Details

InvoiceHeader
Date
6/04/2016 12:00:00 AM
No
13905
Name
Water Centre
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 200.00000 15,000.00 946.44 133.93 6,880.00 7,039.63 Details | Delete
Alum-LP 9 125.00000 10,000.00 630.96 89.29 5,000.00 4,279.75 Details | Delete
Total 25,000.00 1,577.40 223.22 11,880.00 11,319.38
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Payments

Date No Invoice Amount Comments
9/05/2016 N/A 13905 25000.00
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