Details

InvoiceHeader
Date
24/02/2016 12:00:00 AM
No
13505
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 10.00000 4,000.00 252.38 35.71 2,550.00 1,161.91 Details | Delete
Alum-LP 9 25.00000 2,500.00 157.74 22.32 1,000.00 1,319.94 Details | Delete
Sodash-LP 9 25.00000 3,125.00 197.17 27.90 1,375.00 1,524.93 Details | Delete
Total 9,625.00 607.29 85.93 4,925.00 4,006.78
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Payments

Date No Invoice Amount Comments
31/03/2016 N/A 13505 9625.00
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