Details

InvoiceHeader
Date
26/09/2016 12:00:00 AM
No
15273
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
P/Net Deep/Flat Plastic 1.00000 5,094.90 321.47 45.49 957.00 3,770.94 Details | Delete
P/Brush 18" ALU BACK (PF-17) 1.00000 3,679.65 232.17 32.85 985.00 2,429.63 Details | Delete
Total 8,774.55 553.64 78.34 1,942.00 6,200.57
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Payments

Date No Invoice Amount Comments
28/09/2016 N/A 15273 8774.55
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