Details

InvoiceHeader
Date
8/10/2018 12:00:00 AM
No
22059
Name
Comments
N/A
Outstanding Balance
37,452.95
Name Qty Amount VATPayable NBT Cost Profit
Eva 10.5 m (PF-17) 1.00000 11,557.80 729.25 103.19 4,390.00 6,335.36 Details | Delete
Eva 15 m (PF-17) 1.00000 16,511.15 1,041.78 147.42 5,960.00 9,361.95 Details | Delete
P/net S/de luxe PL Deep 1.00000 5,278.50 333.05 47.13 995.00 3,903.32 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 37,452.95 2,363.12 334.40 12,325.00 22,430.43
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List