Details

InvoiceHeader
Date
11/04/2019 12:00:00 AM
No
23865
Name
Comments
N/A
Outstanding Balance
27,200.00
Name Qty Amount VATPayable NBT Cost Profit
T/Pole 5 m (PF-17) 1.00000 7,500.00 473.22 66.96 2,220.00 4,739.82 Details | Delete
Eva 12 m (PF-17) 1.00000 10,200.00 643.58 91.07 4,775.00 4,690.35 Details | Delete
V/Head 14" Side Brush 1.00000 7,500.00 473.22 66.96 1,195.00 5,764.82 Details | Delete
V/Point (PF-17) 1.00000 2,000.00 126.19 17.86 550.00 1,305.95 Details | Delete
Total 27,200.00 1,716.21 242.85 8,740.00 16,500.94
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List