Details

InvoiceHeader
Date
4/10/2018 12:00:00 AM
No
22040
Name
Comments
N/A
Outstanding Balance
62,579.55
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 51,729.30 3,263.90 461.87 42,300.00 5,703.53 Details | Delete
Sodash-LP 9 50.00000 6,744.75 425.56 60.22 4,000.00 2,258.97 Details | Delete
P/Brush 18" ALU BACK (PF-17) 1.00000 4,105.50 259.04 36.66 980.00 2,829.80 Details | Delete
Total 62,579.55 3,948.50 558.75 47,280.00 10,792.30
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