Details

InvoiceHeader
Date
11/02/2016 12:00:00 AM
No
13400
Name
St.Benedicts
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 25.00000 3,125.00 197.17 27.90 1,375.00 1,524.93 Details | Delete
90% - 10 10.00000 3,600.00 227.14 32.14 2,550.00 790.72 Details | Delete
70% - 22 90.00000 22,500.00 1,419.65 200.89 19,260.00 1,619.46 Details | Delete
Total 29,225.00 1,843.96 260.93 23,185.00 3,935.11
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Payments

Date No Invoice Amount Comments
29/03/2016 N/A 13400 29225.00
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