Details

InvoiceHeader
Date
29/03/2016 12:00:00 AM
No
13790
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
V/Hose Eva Spiral-15m PF-12 1.00000 11,888.10 750.09 106.14 4,465.00 6,566.87 Details | Delete
V/Head 19'-FL 10 1.00000 38,155.14 2,407.43 340.67 20,225.00 15,182.04 Details | Delete
Total 50,043.24 3,157.52 446.81 24,690.00 21,748.91
Add

Payments

Date No Invoice Amount Comments
25/04/2016 N/A 13790 50043.24
Add

Edit | Back to List