Details

InvoiceHeader
Date
3/11/2014 12:00:00 AM
No
10062
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
V/Head 19'-FL 10 1.00000 37,927.68 1,965.74 338.64 20,225.00 15,398.30 Details | Delete
V/Hose Eva Spiral-15m PF-12 2.00000 23,133.60 1,198.98 206.55 8,930.00 12,798.07 Details | Delete
Total 61,061.28 3,164.72 545.19 29,155.00 28,196.37
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Payments

Date No Invoice Amount Comments
23/12/2014 N/A 10062 61061.28
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