Details

InvoiceHeader
Date
25/03/2019 12:00:00 AM
No
23653
Name
CRFC
Comments
N/A
Outstanding Balance
37,242.40
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 35,189.64 2,220.32 314.19 21,870.00 10,785.13 Details | Delete
Gratings Black 10"LP-2 50.00000 2,052.76 129.52 18.33 650.00 1,254.91 Details | Delete
Total 37,242.40 2,349.84 332.52 22,520.00 12,040.04
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