Details

InvoiceHeader
Date
1/08/2017 12:00:00 AM
No
18144
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
V/Head 14" Side Brush 1.00000 5,500.00 347.03 49.11 1,000.00 4,103.86 Details | Delete
T/Pole 5 m (PF-17) 1.00000 6,500.00 410.12 58.04 2,125.00 3,906.84 Details | Delete
T/Kit 2 way Liquid - (PF17) 1.00000 3,000.00 189.29 26.79 345.00 2,438.92 Details | Delete
P/Brush 18" ALU BACK (PF-17) 1.00000 2,500.00 157.74 22.32 985.00 1,334.94 Details | Delete
Eva 10.5 m (PF-17) 1.00000 7,350.00 463.75 65.62 4,214.00 2,606.63 Details | Delete
Total 24,850.00 1,567.93 221.88 8,669.00 14,391.19
Add

Payments

Date No Invoice Amount Comments
2/10/2017 N/A 18144 24850.00
Add

Edit | Back to List