Details

InvoiceHeader
Date
18/10/2017 12:00:00 AM
No
18837
Name
S.S.C.
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
P/Brush 18" ALU BACK (PF-17) 1.00000 4,105.50 259.04 36.66 985.00 2,824.80 Details | Delete
Total 4,105.50 259.04 36.66 985.00 2,824.80
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Payments

Date No Invoice Amount Comments
16/10/2017 N/A 18837 3525.00
19/10/2017 N/A 18837 580.50
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