Details

InvoiceHeader
Date
24/11/2016 12:00:00 AM
No
15819
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 3,500.00 220.84 31.25 2,150.00 1,097.91 Details | Delete
P/Brush 18" ALU BACK (PF-17) 1.00000 3,000.00 189.29 26.79 985.00 1,798.92 Details | Delete
Total 6,500.00 410.13 58.04 3,135.00 2,896.83
Add

Payments

Date No Invoice Amount Comments
24/11/2016 N/A 15819 5000.00
7/02/2017 N/A 15819 1500.00
Add

Edit | Back to List