Details

InvoiceHeader
Date
21/10/2016 12:00:00 AM
No
15510
Name
Comments
N/A
Outstanding Balance
-0.05
Name Qty Amount VATPayable NBT Cost Profit
Installation 1.00000 9,873.45 622.97 88.16 7,500.00 1,662.32 Details | Delete
FRP Filter Housing 20" 1.00000 11,100.00 700.36 99.11 8,750.00 1,550.53 Details | Delete
FRP Filter Vessel 2.00000 55,500.00 3,501.81 495.54 34,500.00 17,002.65 Details | Delete
Total 76,473.45 4,825.14 682.81 50,750.00 20,215.50
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Payments

Date No Invoice Amount Comments
17/10/2016 N/A 15510 76473.50
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