Details

InvoiceHeader
Date
24/01/2017 12:00:00 AM
No
16389
Name
Sakura Guest House
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
S/Filter 25" Body Only 1.00000 30,000.00 1,892.87 267.86 20,420.00 7,419.27 Details | Delete
F/Housing 10" Complete set 1.00000 3,650.00 230.30 32.59 3,650.00 -262.89 Details | Delete
Silica Sand 12.00000 3,000.00 189.29 26.79 144.00 2,639.92 Details | Delete
Total 36,650.00 2,312.46 327.24 24,214.00 9,796.30
Add

Payments

Date No Invoice Amount Comments
7/02/2017 N/A 16389 25125.00
9/02/2017 N/A 16389 2650.00
9/02/2017 N/A 16389 8875.00
Add

Edit | Back to List