Details

InvoiceHeader
Date
29/03/2016 12:00:00 AM
No
13797
Name
Shoemaker
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 25.00000 6,875.00 433.78 61.38 5,350.00 1,029.84 Details | Delete
Alum-LP 9 10.00000 1,250.00 78.87 11.16 400.00 759.97 Details | Delete
Sodash-LP 9 10.00000 1,250.00 78.87 11.16 550.00 609.97 Details | Delete
Total 9,375.00 591.52 83.70 6,300.00 2,399.78
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Payments

Date No Invoice Amount Comments
18/05/2016 N/A 13797 9375.00
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