Details

InvoiceHeader
Date
9/07/2015 12:00:00 AM
No
11780
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 5,000.00 259.14 44.64 2,140.00 2,556.22 Details | Delete
Pool Net Deep GI Frame PF 16 1.00000 4,500.00 233.23 40.18 994.00 3,232.59 Details | Delete
Total 9,500.00 492.37 84.82 3,134.00 5,788.81
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Payments

Date No Invoice Amount Comments
9/07/2015 N/A 11780 9500.00
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