Details

InvoiceHeader
Date
12/02/2015 12:00:00 AM
No
10762
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
V/Head 19'-FL 10 1.00000 38,155.14 1,977.53 340.67 20,225.00 15,611.94 Details | Delete
EVA spiral hose - 12M - PF - 10 2.00000 19,813.50 1,026.91 176.91 6,975.00 11,634.68 Details | Delete
Total 57,968.64 3,004.44 517.58 27,200.00 27,246.62
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Payments

Date No Invoice Amount Comments
19/03/2015 N/A 10762 57968.64
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