Details

InvoiceHeader
Date
19/10/2015 12:00:00 AM
No
12564
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
MPV 1.5 (PF-11) 1.00000 16,500.00 855.17 147.32 8,000.00 7,497.51 Details | Delete
Pool Net Deep Plastic-PF-12 1.00000 4,500.00 233.23 40.18 540.00 3,686.59 Details | Delete
Total 21,000.00 1,088.40 187.50 8,540.00 11,184.10
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Payments

Date No Invoice Amount Comments
19/10/2015 N/A 12564 21000.00
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