Details

InvoiceHeader
Date
29/06/2019 12:00:00 AM
No
24347
Name
Comments
N/A
Outstanding Balance
10,000.00
Name Qty Amount VATPayable NBT Cost Profit
P/Net Deep GI (PF-17) 1.00000 4,500.00 283.93 40.18 1,530.00 2,645.89 Details | Delete
P/Brush 18" ALU BACK (PF-17) 1.00000 4,000.00 252.38 35.71 1,027.00 2,684.91 Details | Delete
Hose Connectors (PF-13) 1.00000 1,500.00 94.64 13.39 75.00 1,316.97 Details | Delete
Total 10,000.00 630.95 89.28 2,632.00 6,647.77
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List