Details

InvoiceHeader
Date
5/04/2016 12:00:00 AM
No
13885
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
PR tablet - Lovibond - LP - 2 250.00000 3,750.00 236.61 33.48 2,250.00 1,229.91 Details | Delete
Silica Sand 120.00000 2,160.00 136.29 19.29 1,422.00 582.42 Details | Delete
Total 5,910.00 372.90 52.77 3,672.00 1,812.33
Add

Payments

Date No Invoice Amount Comments
22/04/2016 N/A 13885 5910.00
Add

Edit | Back to List