Details

InvoiceHeader
Date
19/01/2016 12:00:00 AM
No
13217
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
V/Head 14'' Plastic PF-16 1.00000 7,500.00 473.22 66.96 995.00 5,964.82 Details | Delete
V/Hose Eva Spiral-15m PF-12 1.00000 12,750.00 804.47 113.84 4,465.00 7,366.69 Details | Delete
Total 20,250.00 1,277.69 180.80 5,460.00 13,331.51
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Payments

Date No Invoice Amount Comments
23/02/2016 N/A 13217 20250.00
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