Details

InvoiceHeader
Date
31/07/2020 12:00:00 AM
No
27160
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 31.25 885.00 2,362.91 Details | Delete
OTO (PF-17) 1.00000 850.00 53.63 7.59 56.00 732.78 Details | Delete
PR Sol (PF-17) 1.00000 850.00 53.63 7.59 118.00 670.78 Details | Delete
Total 5,200.00 328.10 46.43 1,059.00 3,766.47
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Payments

Date No Invoice Amount Comments
31/07/2020 N/A 27160 5200.00
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