Details

InvoiceHeader
Date
21/03/2016 12:00:00 AM
No
13729
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 2,750.00 173.51 24.55 2,140.00 411.94 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 900.00 56.79 8.04 400.00 435.17 Details | Delete
Total 4,650.00 293.40 41.52 3,090.00 1,225.08
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Payments

Date No Invoice Amount Comments
29/04/2016 N/A 13729 4650.00
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