Details

InvoiceHeader
Date
8/02/2016 12:00:00 AM
No
13365
Name
Shoemaker
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,600.00 795.01 112.50 9,630.00 2,062.49 Details | Delete
90% - 10 10.00000 3,700.00 233.45 33.04 2,550.00 883.51 Details | Delete
Sodash-LP 9 25.00000 2,500.00 157.74 22.32 1,375.00 944.94 Details | Delete
Total 18,800.00 1,186.20 167.86 13,555.00 3,890.94
Add

Payments

Date No Invoice Amount Comments
11/04/2016 N/A 13365 18800.00
Add

Edit | Back to List