Details

InvoiceHeader
Date
16/12/2014 12:00:00 AM
No
10374
Name
The L/House B/Willa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 150.00000 56,548.80 2,930.85 504.90 38,250.00 14,863.05 Details | Delete
70% Chlorine (21) 45.00000 11,823.84 612.81 105.57 9,450.00 1,655.46 Details | Delete
Total 68,372.64 3,543.66 610.47 47,700.00 16,518.51
Add

Payments

Date No Invoice Amount Comments
9/02/2015 N/A 10374 68372.64
Add

Edit | Back to List