Details

InvoiceHeader
Date
1/02/2020 12:00:00 AM
No
26138
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
s/Filter 28' PF(17) 1.00000 26,000.00 1,640.49 232.14 29,600.00 -5,472.63 Details | Delete
Installation 1.00000 2,500.00 157.74 22.32 2,500.00 -180.06 Details | Delete
Total 28,500.00 1,798.23 254.46 32,100.00 -5,652.69
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Payments

Date No Invoice Amount Comments
12/02/2020 N/A 26138 28500.00
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