Details

InvoiceHeader
Date
31/08/2015 12:00:00 AM
No
12187
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 52,875.00 2,740.44 472.10 48,150.00 1,512.46 Details | Delete
HCL-LP 9 200.00000 11,600.00 601.21 103.57 6,880.00 4,015.22 Details | Delete
EVA spiral hose - 10.5M - PF - 10 3.00000 14,175.00 734.67 126.56 9,255.00 4,058.77 Details | Delete
Total 78,650.00 4,076.32 702.23 64,285.00 9,586.45
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Payments

Date No Invoice Amount Comments
7/10/2015 N/A 12187 78650.00
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