Details

InvoiceHeader
Date
1/08/2018 12:00:00 AM
No
21408
Name
Ahungalla Res:
Comments
N/A
Outstanding Balance
-0.50
Name Qty Amount VATPayable NBT Cost Profit
Dozing Pump Joint socket 6.00000 3,378.24 213.15 30.16 600.00 2,534.93 Details | Delete
Total 3,378.24 213.15 30.16 600.00 2,534.93
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Payments

Date No Invoice Amount Comments
25/09/2018 N/A 21408 3378.74
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