Details

InvoiceHeader
Date
5/11/2018 12:00:00 AM
No
22328
Name
Comments
N/A
Outstanding Balance
44,667.84
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 31,671.00 1,998.31 282.78 22,050.00 7,339.91 Details | Delete
Gratings Black 10"LP-2 240.00000 11,120.04 701.63 99.29 3,120.00 7,199.12 Details | Delete
OTO (PF-17) 1.00000 938.40 59.21 8.38 118.00 752.81 Details | Delete
PR Sol (PF-17) 1.00000 938.40 59.21 8.38 118.00 752.81 Details | Delete
Total 44,667.84 2,818.36 398.83 25,406.00 16,044.65
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List