Details

InvoiceHeader
Date
23/08/2017 12:00:00 AM
No
18353
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 14,175.00 894.38 126.56 9,675.00 3,479.06 Details | Delete
HCL-LP 9 40.00000 5,000.00 315.48 44.64 1,360.00 3,279.88 Details | Delete
Brush-P17-FL-7 1.00000 7,750.00 488.99 69.20 3,530.00 3,661.81 Details | Delete
Total 26,925.00 1,698.85 240.40 14,565.00 10,420.75
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Payments

Date No Invoice Amount Comments
23/10/2017 N/A 18353 26925.00
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