Details

InvoiceHeader
Date
6/02/2017 12:00:00 AM
No
16499
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
P/Brush 18" ALU BACK (PF-17) 1.00000 3,000.00 189.29 26.79 985.00 1,798.92 Details | Delete
P/Net Deep GI (PF-17) 1.00000 4,500.00 283.93 40.18 1,480.00 2,695.89 Details | Delete
Vaccum Head-12" U/Brush PF-12 1.00000 12,500.00 788.70 111.61 4,300.00 7,299.69 Details | Delete
Total 20,000.00 1,261.92 178.58 6,765.00 11,794.50
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Payments

Date No Invoice Amount Comments
6/02/2017 N/A 16499 20000.00
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