Details

InvoiceHeader

Date

15/08/2018 12:00:00 AM

21550

Name

Comments

N/A

Outstanding Balance

0.00

Name	Qty	Amount	VATPayable	NBT	Cost	Profit
S/Filters 21" Top Mount(PF-13)	1.00000	45,000.00	2,839.31	401.79	20,238.00	21,520.90	Details \| Delete
Gratings Black 10"LP-2	200.00000	7,000.00	441.67	62.50	2,603.00	3,892.83	Details \| Delete
Total		52,000.00	3,280.98	464.29	22,841.00	25,413.73

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Date	No	Invoice	Amount	Comments
17/08/2018	N/A	21550	52000.00

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