Details

InvoiceHeader
Date
3/04/2014 12:00:00 AM
No
8414
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
V/Head 19'-FL 8 1.00000 39,750.00 2,060.19 354.91 25,050.00 12,284.90 Details | Delete
V/Hose Eva Spiral-15m PF-12 2.00000 24,750.00 1,282.76 220.98 8,930.00 14,316.26 Details | Delete
Total 64,500.00 3,342.95 575.89 33,980.00 26,601.16
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Payments

Date No Invoice Amount Comments
28/04/2014 N/A 8414 64500.00
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