Details

InvoiceHeader
Date
26/10/2016 12:00:00 AM
No
15546
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 20,379.60 1,285.87 181.96 9,675.00 9,236.77 Details | Delete
Gratings Black 12"LP-2 100.00000 3,396.60 214.31 30.33 1,600.00 1,551.96 Details | Delete
Total 23,776.20 1,500.18 212.29 11,275.00 10,788.73
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Payments

Date No Invoice Amount Comments
5/12/2016 N/A 15546 23776.20
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