Details

InvoiceHeader
Date
17/05/2016 12:00:00 AM
No
14174
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Eva 10.5 m (PF-17) 1.00000 8,400.00 530.00 75.00 4,214.00 3,581.00 Details | Delete
OTO (PF-17) 1.00000 750.00 47.32 6.70 147.00 548.98 Details | Delete
PR Sol (PF-17) 1.00000 750.00 47.32 6.70 147.00 548.98 Details | Delete
Total 9,900.00 624.64 88.40 4,508.00 4,678.96
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Payments

Date No Invoice Amount Comments
17/05/2016 N/A 14174 9900.00
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