Details

InvoiceHeader
Date
8/05/2019 12:00:00 AM
No
23966
Name
Comments
N/A
Outstanding Balance
19,413.15
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 20.00000 8,562.90 540.28 76.45 4,900.00 3,046.17 Details | Delete
90%-Chlorine 10.00000 6,744.75 425.56 60.22 4,550.00 1,708.97 Details | Delete
P/Brush 18" ALU BACK (PF-17) 1.00000 4,105.50 259.04 36.66 1,027.00 2,782.80 Details | Delete
Total 19,413.15 1,224.88 173.33 10,477.00 7,537.94
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