Details

InvoiceHeader
Date
3/02/2016 12:00:00 AM
No
13334
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,950.00 880.19 124.55 9,630.00 3,315.26 Details | Delete
Gratings 10" Black LP 100.00000 6,000.00 378.57 53.57 1,550.00 4,017.86 Details | Delete
Total 19,950.00 1,258.76 178.12 11,180.00 7,333.12
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Payments

Date No Invoice Amount Comments
18/02/2016 N/A 13334 19950.00
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