Details

InvoiceHeader
Date
25/08/2016 12:00:00 AM
No
14991
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 5.00000 2,000.00 126.19 17.86 170.00 1,685.95 Details | Delete
70% - 22 5.00000 2,500.00 157.74 22.32 1,075.00 1,244.94 Details | Delete
T/Kit 2 way Liquid - (PF17) 1.00000 5,000.00 315.48 44.64 345.00 4,294.88 Details | Delete
Pool brush 10" - Enjoy - 1 1.00000 1,500.00 94.64 13.39 170.00 1,221.97 Details | Delete
Total 11,000.00 694.05 98.21 1,760.00 8,447.74
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Payments

Date No Invoice Amount Comments
25/08/2016 N/A 14991 11000.00
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