Details

InvoiceHeader
Date
17/07/2020 12:00:00 AM
No
27072
Name
Nivasie
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,999.97 1,072.63 151.79 11,115.00 4,660.55 Details | Delete
P/Brush 18" ALU BACK (PF-17) 1.00000 4,000.00 252.38 35.71 885.00 2,826.91 Details | Delete
Total 20,999.97 1,325.01 187.50 12,000.00 7,487.46
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Payments

Date No Invoice Amount Comments
31/08/2020 N/A 27072 20999.97
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