Details

InvoiceHeader
Date
22/01/2015 12:00:00 AM
No
10619
Name
Water Centre
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum LP 8 250.00000 20,000.00 1,036.57 178.57 8,250.00 10,534.86 Details | Delete
90% - 10 100.00000 32,500.00 1,684.43 290.18 25,500.00 5,025.39 Details | Delete
Total 52,500.00 2,721.00 468.75 33,750.00 15,560.25
Add

Payments

Date No Invoice Amount Comments
26/01/2015 N/A 10619 52500.00
Add

Edit | Back to List