Details

InvoiceHeader
Date
15/07/2016 12:00:00 AM
No
14627
Name
St.Joseph"s
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-13 50.00000 19,247.40 1,214.43 171.85 13,150.00 4,711.12 Details | Delete
70% - 22 180.00000 45,854.10 2,893.20 409.41 38,520.00 4,031.49 Details | Delete
EVA spiral hose - 7.5M - 1.5" - PF - 10 1.00000 6,793.20 428.62 60.65 2,275.00 4,028.93 Details | Delete
Total 71,894.70 4,536.25 641.91 53,945.00 12,771.54
Add

Payments

Date No Invoice Amount Comments
28/07/2016 N/A 14627 71894.70
Add

Edit | Back to List