Details

InvoiceHeader
Date
13/11/2019 12:00:00 AM
No
25471
Name
CRFC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 35,189.65 2,220.32 314.19 22,050.00 10,605.14 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 39,295.15 2,479.36 350.85 23,077.00 13,387.94
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Payments

Date No Invoice Amount Comments
9/01/2020 N/A 25471 39295.15
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