Details

InvoiceHeader
Date
17/02/2014 12:00:00 AM
No
8032
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2way Tablet-PF-12 1.00000 5,000.00 259.14 44.64 365.00 4,331.22 Details | Delete
Vaccum Head-12" U/Brush PF-12 1.00000 12,500.00 647.86 111.61 4,300.00 7,440.53 Details | Delete
EVA spiral hose - 10.5M - PF - 10 2.00000 15,750.00 816.30 140.62 6,170.00 8,623.08 Details | Delete
Total 33,250.00 1,723.30 296.87 10,835.00 20,394.83
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Payments

Date No Invoice Amount Comments
18/02/2014 N/A 8032 33250.00
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