Details

InvoiceHeader
Date
26/11/2019 12:00:00 AM
No
25560
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
P/Brush 18" ALU BACK (PF-17) 1.00000 4,025.00 253.96 35.94 1,027.00 2,708.10 Details | Delete
Total 4,025.00 253.96 35.94 1,027.00 2,708.10
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Payments

Date No Invoice Amount Comments
10/02/2020 N/A 25560 4025.00
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