Details

InvoiceHeader
Date
3/08/2018 12:00:00 AM
No
21434
Name
Cash
Comments
N/A
Outstanding Balance
39,000.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2 way Liquid - (PF17) 1.00000 5,000.00 315.48 44.64 345.00 4,294.88 Details | Delete
T/Pole 5 m (PF-17) 1.00000 8,000.00 504.77 71.43 2,220.00 5,203.80 Details | Delete
Eva 10.5 m (PF-17) 1.00000 10,000.00 630.96 89.29 4,390.00 4,889.75 Details | Delete
V/Head 14" Side Brush 1.00000 8,000.00 504.77 71.43 1,000.00 6,423.80 Details | Delete
P/Brush 18" ALU BACK (PF-17) 1.00000 4,000.00 252.38 35.71 980.00 2,731.91 Details | Delete
P/net S/de luxe PL Deep 1.00000 4,000.00 252.38 35.71 995.00 2,716.91 Details | Delete
Total 39,000.00 2,460.74 348.21 9,930.00 26,261.05
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