Details

InvoiceHeader
Date
1/03/2016 12:00:00 AM
No
13544
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 14,625.00 922.78 130.58 9,630.00 3,941.64 Details | Delete
V/Hose Eva Spiral-15m PF-12 1.00000 12,000.00 757.15 107.14 4,465.00 6,670.71 Details | Delete
Total 26,625.00 1,679.93 237.72 14,095.00 10,612.35
Add

Payments

Date No Invoice Amount Comments
23/03/2016 N/A 13544 26625.00
Add

Edit | Back to List