Details

InvoiceHeader
Date
18/10/2019 12:00:00 AM
No
25284
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 5.00000 750.00 47.32 6.70 275.00 420.98 Details | Delete
70% - 22 10.00000 3,850.00 242.92 34.37 2,450.00 1,122.71 Details | Delete
T/Kit 2 way Liquid - (PF17) 1.00000 4,000.00 252.38 35.71 345.00 3,366.91 Details | Delete
Total 8,600.00 542.62 76.78 3,070.00 4,910.60
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Payments

Date No Invoice Amount Comments
23/10/2019 N/A 25284 8600.00
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