Details

InvoiceHeader
Date
15/07/2016 12:00:00 AM
No
14626
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
P/Brush 18" ALU BACK (PF-17) 1.00000 3,000.00 189.29 26.79 985.00 1,798.92 Details | Delete
P/Net Deep GI (PF-17) 1.00000 4,000.00 252.38 35.71 1,486.00 2,225.91 Details | Delete
Total 7,000.00 441.67 62.50 2,471.00 4,024.83
Add

Payments

Date No Invoice Amount Comments
12/07/2016 N/A 14626 7000.00
Add

Edit | Back to List