Details

InvoiceHeader
Date
8/02/2016 12:00:00 AM
No
13366
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alg.Liquid 15.00000 10,189.80 642.93 90.98 750.00 8,705.89 Details | Delete
Grating 12" - white - LP - 1 100.00000 7,359.30 464.34 65.71 2,700.00 4,129.25 Details | Delete
Total 17,549.10 1,107.27 156.69 3,450.00 12,835.14
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Payments

Date No Invoice Amount Comments
28/03/2016 N/A 13366 17549.10
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