Details

InvoiceHeader
Date
9/05/2016 12:00:00 AM
No
14108
Name
Comments
N/A
Outstanding Balance
-0.10
Name Qty Amount VATPayable NBT Cost Profit
90%-13 50.00000 24,926.25 1,572.74 222.56 13,150.00 9,980.95 Details | Delete
OTO (PF-17) 2.00000 1,935.45 122.12 17.28 294.00 1,502.05 Details | Delete
PR Sol (PF-17) 2.00000 1,935.45 122.12 17.28 294.00 1,502.05 Details | Delete
T/Pole 7. 5 m (PF-17) 1.00000 12,609.75 795.62 112.59 2,426.00 9,275.54 Details | Delete
Total 41,406.90 2,612.60 369.71 16,164.00 22,260.59
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Payments

Date No Invoice Amount Comments
1/07/2016 N/A 14108 41407.00
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