Details

InvoiceHeader
Date
10/03/2016 12:00:00 AM
No
13627
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-13 150.00000 56,043.90 3,536.13 500.39 39,450.00 12,557.38 Details | Delete
Alg.Liquid 10.00000 5,661.00 357.18 50.54 500.00 4,753.28 Details | Delete
Total 61,704.90 3,893.31 550.93 39,950.00 17,310.66
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Payments

Date No Invoice Amount Comments
22/04/2016 N/A 13627 61704.90
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