Details

InvoiceHeader
Date
12/08/2016 12:00:00 AM
No
14883
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
T/Pole 5 m (PF-17) 1.00000 7,500.00 473.22 66.96 2,135.00 4,824.82 Details | Delete
T/Kit 2 way Liquid - (PF17) 1.00000 4,000.00 252.38 35.71 345.00 3,366.91 Details | Delete
Total 11,500.00 725.60 102.67 2,480.00 8,191.73
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Payments

Date No Invoice Amount Comments
5/08/2016 N/A 14883 11500.00
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