Details

InvoiceHeader
Date
18/09/2019 12:00:00 AM
No
25022
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
V/Head 14" Side Brush 1.00000 7,500.00 473.22 66.96 1,195.00 5,764.82 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
Eva 15 m (PF-17) 1.00000 12,750.00 804.47 113.84 6,750.00 5,081.69 Details | Delete
Total 24,250.00 1,530.07 216.51 8,972.00 13,531.42
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Payments

Date No Invoice Amount Comments
7/10/2019 N/A 25022 24250.00
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