Details

InvoiceHeader
Date
21/07/2017 12:00:00 AM
No
18053
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
V/Head 19'-FL 10 1.00000 56,925.00 3,591.72 508.26 22,000.00 30,825.02 Details | Delete
T/Pole 7. 5 m (PF-17) 2.00000 36,225.00 2,285.64 323.44 4,800.00 28,815.92 Details | Delete
P/net S/de luxe PL Deep 1.00000 6,612.50 417.22 59.04 950.00 5,186.24 Details | Delete
Total 99,762.50 6,294.58 890.74 27,750.00 64,827.18
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Payments

Date No Invoice Amount Comments
1/08/2017 N/A 18053 99762.50
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