Details

InvoiceHeader
Date
29/08/2018 12:00:00 AM
No
21668
Name
Comments
N/A
Outstanding Balance
18,592.05
Name Qty Amount VATPayable NBT Cost Profit
P/Brush 18" ALU BACK (PF-17) 1.00000 3,812.25 240.54 34.04 980.00 2,557.67 Details | Delete
70% - 22 45.00000 14,779.80 932.54 131.96 10,125.00 3,590.30 Details | Delete
Total 18,592.05 1,173.08 166.00 11,105.00 6,147.97
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List