Details

InvoiceHeader
Date
18/12/2018 12:00:00 AM
No
22754
Name
Comments
N/A
Outstanding Balance
62,755.50
Name Qty Amount VATPayable NBT Cost Profit
V/Head 19'-FL 10 1.00000 49,266.00 3,108.47 439.87 22,500.00 23,217.66 Details | Delete
T/Pole 7. 5 m (PF-17) 1.00000 13,489.50 851.13 120.44 2,520.00 9,997.93 Details | Delete
Total 62,755.50 3,959.60 560.31 25,020.00 33,215.59
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List