Details

InvoiceHeader
Date
2/05/2016 12:00:00 AM
No
14049
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
P/Net Deep GI (PF-17) 1.00000 3,750.00 236.61 33.48 1,486.00 1,993.91 Details | Delete
PVH 09 14" S/Brush (PF-17) 1.00000 5,000.00 315.48 44.64 1,144.00 3,495.88 Details | Delete
P/Brush 18" ALU BACK (PF-17) 1.00000 2,400.00 151.43 21.43 985.00 1,242.14 Details | Delete
Total 11,150.00 703.52 99.55 3,615.00 6,731.93
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Payments

Date No Invoice Amount Comments
1/05/2016 N/A 14049 11150.00
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