Details

InvoiceHeader
Date
20/04/2015 12:00:00 AM
No
11231
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,487.50 647.21 111.50 9,630.00 2,098.79 Details | Delete
V/Hose Eva Spiral-15m PF-12 1.00000 12,487.50 647.21 111.50 4,465.00 7,263.79 Details | Delete
Total 24,975.00 1,294.42 223.00 14,095.00 9,362.58
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Payments

Date No Invoice Amount Comments
22/05/2015 N/A 11231 24975.00
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