Details

InvoiceHeader
Date
10/08/2017 12:00:00 AM
No
18223
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 3,000.00 189.29 26.79 2,150.00 633.92 Details | Delete
HCL-LP 9 5.00000 1,500.00 94.64 13.39 160.00 1,231.97 Details | Delete
V/Head 14" Side Brush 1.00000 6,000.00 378.57 53.57 1,000.00 4,567.86 Details | Delete
Gratings White - LP 4 100.00000 3,500.00 220.84 31.25 1,250.00 1,997.91 Details | Delete
Total 14,000.00 883.34 125.00 4,560.00 8,431.66
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Payments

Date No Invoice Amount Comments
16/08/2017 N/A 18223 14000.00
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