Details

InvoiceHeader
Date
17/01/2020 12:00:00 AM
No
26002
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Transformer 300w/12v 1.00000 9,500.00 599.41 84.82 4,250.00 4,565.77 Details | Delete
Gratings Black 10"LP-2 180.00000 7,200.00 454.29 64.29 2,340.00 4,341.42 Details | Delete
Deck Box 2.5 mm LP 2 1.00000 4,500.00 283.93 40.18 1,300.00 2,875.89 Details | Delete
Total 21,200.00 1,337.63 189.29 7,890.00 11,783.08
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Payments

Date No Invoice Amount Comments
9/12/2019 N/A 26002 21200.00
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