Details

InvoiceHeader
Date
14/07/2018 12:00:00 AM
No
21249
Name
Cash
Comments
N/A
Outstanding Balance
17,750.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 15,750.00 993.76 140.62 9,900.00 4,715.62 Details | Delete
Pool brush 10" - Enjoy - 1 1.00000 2,000.00 126.19 17.86 170.00 1,685.95 Details | Delete
Total 17,750.00 1,119.95 158.48 10,070.00 6,401.57
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