Details

InvoiceHeader
Date
29/08/2017 12:00:00 AM
No
18388
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
S/Filters 21" Top Mount(PF-13) 1.00000 52,198.50 3,293.50 466.06 16,000.00 32,438.94 Details | Delete
P/Brush 18" ALU BACK (PF-17) 1.00000 3,225.75 203.53 28.80 985.00 2,008.42 Details | Delete
Total 55,424.25 3,497.03 494.86 16,985.00 34,447.36
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Payments

Date No Invoice Amount Comments
18/09/2017 N/A 18388 55424.25
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