Details

InvoiceHeader
Date
10/11/2017 12:00:00 AM
No
19052
Name
Mulathiv Army Camp
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
S/Filter 25" Body Only 1.00000 35,000.00 2,208.35 312.50 20,420.00 12,059.15 Details | Delete
70% - 22 10.00000 4,000.00 252.38 35.71 2,050.00 1,661.91 Details | Delete
Sodash-LP 9 5.00000 1,000.00 63.10 8.93 340.00 587.97 Details | Delete
Total 40,000.00 2,523.83 357.14 22,810.00 14,309.03
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Payments

Date No Invoice Amount Comments
13/11/2017 N/A 19052 40000.00
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