Details

InvoiceHeader
Date
26/09/2018 12:00:00 AM
No
21963
Name
R.S.Leisure
Comments
N/A
Outstanding Balance
15,500.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 20.00000 8,000.00 504.77 71.43 4,700.00 2,723.80 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
Alg.Liquid 5.00000 3,000.00 189.29 26.79 250.00 2,533.92 Details | Delete
Total 15,500.00 977.99 138.40 5,945.00 8,438.61
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List