Details

InvoiceHeader
Date
6/04/2016 12:00:00 AM
No
13891
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 11,700.00 738.22 104.46 9,630.00 1,227.32 Details | Delete
90%-13 10.00000 3,600.00 227.14 32.14 2,630.00 710.72 Details | Delete
Sodash-LP 9 5.00000 625.00 39.43 5.58 275.00 304.99 Details | Delete
Total 15,925.00 1,004.79 142.18 12,535.00 2,243.03
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Payments

Date No Invoice Amount Comments
27/04/2016 N/A 13891 15925.00
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