Details

InvoiceHeader
Date
27/01/2014 12:00:00 AM
No
7890
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
u/Water Light 100w-PF-12 4.00000 23,000.00 1,192.06 205.36 13,000.00 8,602.58 Details | Delete
Inlet nozzel for bottom - Pina - 1 4.00000 4,800.00 248.78 42.86 1,000.00 3,508.36 Details | Delete
Total 27,800.00 1,440.84 248.22 14,000.00 12,110.94
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Payments

Date No Invoice Amount Comments
28/04/2014 N/A 7890 27800.00
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