Details

InvoiceHeader
Date
23/10/2019 12:00:00 AM
No
25310
Name
CRFC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 35,189.96 2,220.34 314.20 22,050.00 10,605.42 Details | Delete
Sodash-LP 9 25.00000 3,665.63 231.29 32.73 1,925.00 1,476.61 Details | Delete
Gratings Black 10"LP-2 50.00000 2,932.50 185.03 26.18 650.00 2,071.29 Details | Delete
Total 41,788.09 2,636.66 373.11 24,625.00 14,153.32
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Payments

Date No Invoice Amount Comments
27/12/2019 N/A 25310 41788.09
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