Details

InvoiceHeader
Date
21/11/2016 12:00:00 AM
No
15758
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 15,007.50 946.91 134.00 9,675.00 4,251.59 Details | Delete
Gratings Black 10"LP-2 200.00000 5,750.00 362.80 51.34 2,600.00 2,735.86 Details | Delete
Total 20,757.50 1,309.71 185.34 12,275.00 6,987.45
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Payments

Date No Invoice Amount Comments
23/01/2017 N/A 15758 20757.50
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