Details

InvoiceHeader
Date
12/09/2016 12:00:00 AM
No
15167
Name
Shoemaker
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Eva 10.5 m (PF-17) 1.00000 6,825.00 430.63 60.94 4,214.00 2,119.43 Details | Delete
Eva 15 m (PF-17) 1.00000 9,750.00 615.18 87.05 5,721.00 3,326.77 Details | Delete
Total 16,575.00 1,045.81 147.99 9,935.00 5,446.20
Add

Payments

Date No Invoice Amount Comments
17/11/2016 N/A 15167 16575.00
Add

Edit | Back to List