Details

InvoiceHeader
Date
8/12/2016 12:00:00 AM
No
15971
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
P/Brush 18" ALU BACK (PF-17) 1.00000 2,500.00 157.74 22.32 985.00 1,334.94 Details | Delete
T/Kit 2 way Liquid - (PF17) 1.00000 2,650.00 167.20 23.66 1,100.00 1,359.14 Details | Delete
HCL-LP 9 120.00000 7,800.00 492.15 69.64 4,080.00 3,158.21 Details | Delete
70% - 22 45.00000 11,250.00 709.83 100.45 9,675.00 764.72 Details | Delete
Total 24,200.00 1,526.92 216.07 15,840.00 6,617.01
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Payments

Date No Invoice Amount Comments
2/01/2017 N/A 15971 24200.00
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