Details

InvoiceHeader
Date
21/01/2020 12:00:00 AM
No
26040
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 240.00000 19,200.00 1,211.44 171.43 9,120.00 8,697.13 Details | Delete
Silica Sand 400.00000 9,200.00 580.48 82.14 5,600.00 2,937.38 Details | Delete
V/Head 14" Side Brush 1.00000 6,000.00 378.57 53.57 1,195.00 4,372.86 Details | Delete
P/Net S/Delux (PF-17) 2.00000 5,700.00 359.65 50.89 1,970.00 3,319.46 Details | Delete
Total 40,100.00 2,530.14 358.03 17,885.00 19,326.83
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Payments

Date No Invoice Amount Comments
17/02/2020 N/A 26040 40100.00
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