Details

InvoiceHeader
Date
12/03/2018 12:00:00 AM
No
20103
Name
Comments
N/A
Outstanding Balance
10,539.52
Name Qty Amount VATPayable NBT Cost Profit
Gratings Black 10"LP-2 208.00000 7,319.52 461.83 65.35 2,704.00 4,088.34 Details | Delete
Gratings Black 12"LP-2 80.00000 3,220.00 203.17 28.75 1,200.00 1,788.08 Details | Delete
Total 10,539.52 665.00 94.10 3,904.00 5,876.42
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List