Details

InvoiceHeader
Date
29/08/2018 12:00:00 AM
No
21697
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
F/Housing 10" Double Unit 1.00000 8,093.70 510.68 72.27 5,000.00 2,510.75 Details | Delete
F/Cartridge 10' Microne 20.00000 18,768.00 1,184.18 167.57 4,500.00 12,916.25 Details | Delete
Total 26,861.70 1,694.86 239.84 9,500.00 15,427.00
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Payments

Date No Invoice Amount Comments
18/09/2018 N/A 21697 26861.70
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