Details

InvoiceHeader
Date
14/05/2020 12:00:00 AM
No
26644
Name
Villa 46
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 33,999.30 2,145.21 303.57 22,230.00 9,320.52 Details | Delete
P/Brush 18" ALU BACK (PF-17) 1.00000 4,500.00 283.93 40.18 885.00 3,290.89 Details | Delete
70% Tablet-India 1.00000 1,200.00 75.71 10.71 400.00 713.58 Details | Delete
Total 39,699.30 2,504.85 354.46 23,515.00 13,324.99
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Payments

Date No Invoice Amount Comments
14/05/2020 N/A 26644 39699.30
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