Details

InvoiceHeader
Date
11/02/2020 12:00:00 AM
No
26223
Name
CRFC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 48,600.00 3,066.45 433.93 22,050.00 23,049.62 Details | Delete
P/Net S/Delux (PF-17) 1.00000 4,860.00 306.65 43.39 985.00 3,524.96 Details | Delete
Total 53,460.00 3,373.10 477.32 23,035.00 26,574.58
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Payments

Date No Invoice Amount Comments
24/06/2020 N/A 26223 53460.00
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