Details

InvoiceHeader
Date
16/10/2019 12:00:00 AM
No
25247
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 17,000.01 1,072.63 151.79 11,025.00 4,750.59 Details | Delete
P/Brush 18" ALU BACK (PF-17) 1.00000 3,000.00 189.29 26.79 1,027.00 1,756.92 Details | Delete
Total 20,000.01 1,261.92 178.58 12,052.00 6,507.51
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Payments

Date No Invoice Amount Comments
18/10/2019 N/A 25247 20000.01
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