Details

InvoiceHeader
Date
22/06/2016 12:00:00 AM
No
14424
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Gratings 10" White LP2 5360.00000 251,491.20 15,868.02 2,245.46 107,200.00 126,177.72 Details | Delete
Total 251,491.20 15,868.02 2,245.46 107,200.00 126,177.72
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Payments

Date No Invoice Amount Comments
22/06/2016 N/A 14424 125745.60
26/07/2016 N/A 14424 125745.60
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