Details

InvoiceHeader
Date
21/06/2016 12:00:00 AM
No
14414
Name
CRFC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-13 50.00000 21,993.75 1,387.71 196.37 13,150.00 7,259.67 Details | Delete
T/Kit 2 way Liquid - (PF17) 1.00000 5,865.00 370.06 52.37 345.00 5,097.57 Details | Delete
Total 27,858.75 1,757.77 248.74 13,495.00 12,357.24
Add

Payments

Date No Invoice Amount Comments
2/08/2016 N/A 14414 27858.75
Add

Edit | Back to List