Details

InvoiceHeader
Date
28/04/2016 12:00:00 AM
No
14024
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 11,250.00 709.83 100.45 9,630.00 809.72 Details | Delete
90%-13 10.00000 3,600.00 227.14 32.14 2,630.00 710.72 Details | Delete
HCL-LP 9 40.00000 4,000.00 252.38 35.71 1,376.00 2,335.91 Details | Delete
Sodash-LP 9 25.00000 1,875.00 118.30 16.74 1,375.00 364.96 Details | Delete
Total 20,725.00 1,307.65 185.04 15,011.00 4,221.31
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Payments

Date No Invoice Amount Comments
25/05/2016 N/A 14024 20725.00
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