Details

InvoiceHeader
Date
24/06/2016 12:00:00 AM
No
14449
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Gratings Black 10"LP-2 400.00000 10,580.00 667.55 94.46 5,200.00 4,617.99 Details | Delete
T/Kit 2 Way Tab (PF-17) 1.00000 4,312.50 272.10 38.50 540.00 3,461.90 Details | Delete
Total 14,892.50 939.65 132.96 5,740.00 8,079.89
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Payments

Date No Invoice Amount Comments
2/08/2016 N/A 14449 14892.50
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