Details

InvoiceHeader
Date
12/01/2015 12:00:00 AM
No
10536
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 50.00000 22,077.90 1,144.27 197.12 12,750.00 7,986.51 Details | Delete
V/Hose Eva Spiral-15m PF-12 1.00000 13,586.40 704.16 121.31 4,465.00 8,295.93 Details | Delete
Total 35,664.30 1,848.43 318.43 17,215.00 16,282.44
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Payments

Date No Invoice Amount Comments
4/03/2015 N/A 10536 35664.30
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