Details

InvoiceHeader
Date
22/09/2017 12:00:00 AM
No
18606
Name
PM Office
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,972.50 881.61 124.75 9,675.00 3,291.14 Details | Delete
70% - 22 5.00000 1,552.50 97.96 13.86 1,075.00 365.68 Details | Delete
Eva 15 m (PF-17) 1.00000 13,800.00 870.72 123.21 6,750.00 6,056.07 Details | Delete
Total 29,325.00 1,850.29 261.82 17,500.00 9,712.89
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Payments

Date No Invoice Amount Comments
6/10/2017 N/A 18606 29325.00
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