Details

InvoiceHeader
Date
17/02/2021 12:00:00 AM
No
28268
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
V/Head 19'-FL 10 1.00000 45,360.00 2,862.02 405.00 25,424.00 16,668.98 Details | Delete
Eva 15 m (PF-17) 2.00000 21,870.00 1,379.90 195.27 9,240.00 11,054.83 Details | Delete
Total 67,230.00 4,241.92 600.27 34,664.00 27,723.81
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Payments

Date No Invoice Amount Comments
30/03/2021 N/A 28268 67230.00
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