Details

InvoiceHeader
Date
18/03/2016 12:00:00 AM
No
13711
Name
Shoemaker
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 40.00000 11,000.00 694.05 98.21 8,560.00 1,647.74 Details | Delete
90%-13 10.00000 3,700.00 233.45 33.04 2,630.00 803.51 Details | Delete
Sodash-LP 9 10.00000 1,000.00 63.10 8.93 550.00 377.97 Details | Delete
Alum-LP 9 10.00000 1,000.00 63.10 8.93 400.00 527.97 Details | Delete
Total 16,700.00 1,053.70 149.11 12,140.00 3,357.19
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Payments

Date No Invoice Amount Comments
18/05/2016 N/A 13711 16700.00
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