Details

InvoiceHeader
Date
25/03/2016 12:00:00 AM
No
13760
Name
CRFC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 25,474.50 1,607.33 227.45 19,260.00 4,379.72 Details | Delete
Alum-LP 9 25.00000 4,245.75 267.89 37.91 1,000.00 2,939.95 Details | Delete
Gratings Black 10"LP-2 50.00000 1,585.08 100.01 14.15 650.00 820.92 Details | Delete
Total 31,305.33 1,975.23 279.51 20,910.00 8,140.59
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Payments

Date No Invoice Amount Comments
4/05/2016 N/A 13760 31305.00
25/03/2016 N/A 13760 0.33 Balancing payment
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