Details

InvoiceHeader
Date
14/12/2016 12:00:00 AM
No
15992
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 25,200.00 1,590.01 225.00 19,350.00 4,034.99 Details | Delete
OTO (PF-17) 1.00000 750.00 47.32 6.70 45.00 650.98 Details | Delete
PR Sol (PF-17) 1.00000 750.00 47.32 6.70 45.00 650.98 Details | Delete
Alum-LP 9 25.00000 3,125.00 197.17 27.90 875.00 2,024.93 Details | Delete
Total 29,825.00 1,881.82 266.30 20,315.00 7,361.88
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Payments

Date No Invoice Amount Comments
9/12/2016 N/A 15992 29825.00
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