Details

InvoiceHeader
Date
31/01/2020 12:00:00 AM
No
26125
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
P/Brush 18" ALU BACK (PF-17) 1.00000 3,500.00 220.84 31.25 1,027.00 2,220.91 Details | Delete
70% - 22 5.00000 2,500.00 157.74 22.32 1,225.00 1,094.94 Details | Delete
Total 6,000.00 378.58 53.57 2,252.00 3,315.85
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Payments

Date No Invoice Amount Comments
3/02/2020 N/A 26125 6000.00
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