Details

InvoiceHeader
Date
4/05/2016 12:00:00 AM
No
14070
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
P/Brush 18" ALU BACK (PF-17) 1.00000 3,343.05 210.93 29.85 985.00 2,117.27 Details | Delete
V/Head 19'-FL 10 1.00000 42,814.50 2,701.41 382.27 20,225.00 19,505.82 Details | Delete
Total 46,157.55 2,912.34 412.12 21,210.00 21,623.09
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Payments

Date No Invoice Amount Comments
25/07/2016 N/A 14070 46157.55
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