Details

InvoiceHeader
Date
8/07/2015 12:00:00 AM
No
11779
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 32,400.00 1,679.25 289.29 28,890.00 1,541.46 Details | Delete
MPV T/M 2"PF-PF 15 1.00000 15,000.00 777.43 133.93 12,000.00 2,088.64 Details | Delete
Total 47,400.00 2,456.68 423.22 40,890.00 3,630.10
Add

Payments

Date No Invoice Amount Comments
31/08/2015 N/A 11779 47400.00
Add

Edit | Back to List