Details

InvoiceHeader
Date
2/05/2019 12:00:00 AM
No
23923
Name
Comments
N/A
Outstanding Balance
79,030.88
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 75,218.63 4,745.98 671.59 55,125.00 14,676.06 Details | Delete
P/Brush 18" ALU BACK (PF-17) 1.00000 3,812.25 240.54 34.04 1,027.00 2,510.67 Details | Delete
Total 79,030.88 4,986.52 705.63 56,152.00 17,186.73
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