Details

InvoiceHeader
Date
8/03/2016 12:00:00 AM
No
13620
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Silica Sand 600.00000 9,600.00 605.72 85.71 7,110.00 1,798.57 Details | Delete
90%-13 50.00000 16,750.00 1,056.85 149.55 13,150.00 2,393.60 Details | Delete
Alg.Liquid 80.00000 6,400.00 403.81 57.14 4,000.00 1,939.05 Details | Delete
Total 32,750.00 2,066.38 292.40 24,260.00 6,131.22
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Payments

Date No Invoice Amount Comments
10/03/2016 N/A 13620 32750.00
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