Details

InvoiceHeader
Date
19/09/2019 12:00:00 AM
No
25028
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 25.00000 5,131.88 323.80 45.82 1,375.00 3,387.26 Details | Delete
Sodash-LP 9 10.00000 2,052.75 129.52 18.33 770.00 1,134.90 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 11,290.13 712.36 100.81 3,172.00 7,304.96
Add

Payments

Date No Invoice Amount Comments
23/12/2019 N/A 25028 11290.13
Add

Edit | Back to List