Details

InvoiceHeader
Date
12/01/2016 12:00:00 AM
No
13169
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 71,879.40 4,535.28 641.78 48,150.00 18,552.34 Details | Delete
V/Hose Eva Spiral-15m PF-12 1.00000 16,854.48 1,063.45 150.49 4,465.00 11,175.54 Details | Delete
Total 88,733.88 5,598.73 792.27 52,615.00 29,727.88
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Payments

Date No Invoice Amount Comments
18/04/2016 N/A 13169 88733.88
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