Details

InvoiceHeader
Date
6/09/2018 12:00:00 AM
No
21778
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 5,000.00 315.48 44.64 2,250.00 2,389.88 Details | Delete
P/Brush 18" ALU BACK (PF-17) 1.00000 3,500.00 220.84 31.25 980.00 2,267.91 Details | Delete
P/net S/de luxe PL Deep 1.00000 4,500.00 283.93 40.18 995.00 3,180.89 Details | Delete
Total 13,000.00 820.25 116.07 4,225.00 7,838.68
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Payments

Date No Invoice Amount Comments
6/09/2018 N/A 21778 13000.00
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