Details

InvoiceHeader
Date
9/08/2018 12:00:00 AM
No
21499
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
V/Head 19'-FL 10 1.00000 38,000.00 2,397.64 339.29 22,500.00 12,763.07 Details | Delete
T/Pole 7. 5 m (PF-17) 1.00000 12,500.00 788.70 111.61 2,520.00 9,079.69 Details | Delete
P/net S/de luxe PL Deep 1.00000 4,000.00 252.38 35.71 995.00 2,716.91 Details | Delete
Total 54,500.00 3,438.72 486.61 26,015.00 24,559.67
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Payments

Date No Invoice Amount Comments
13/08/2018 N/A 21499 54500.00
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