Details

InvoiceHeader
Date
23/10/2019 12:00:00 AM
No
25309
Name
Comments
N/A
Outstanding Balance
0.01
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
Over load switch for 1.0hp - PF - 9 1.00000 800.00 50.48 7.14 110.00 632.38 Details | Delete
Total 20,800.01 1,312.40 185.72 12,162.00 7,139.89
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Payments

Date No Invoice Amount Comments
25/11/2019 N/A 25309 20800.00
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