Details

InvoiceHeader
Date
11/09/2020 12:00:00 AM
No
27418
Name
Cash
Comments
N/A
Outstanding Balance
-0.04
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
Alum-LP 9 5.00000 1,250.00 78.87 11.16 290.00 869.97 Details | Delete
70% - 22 45.00000 17,499.96 1,104.17 156.25 11,115.00 5,124.54 Details | Delete
Total 22,249.96 1,403.88 198.66 12,290.00 8,357.42
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Payments

Date No Invoice Amount Comments
15/09/2020 N/A 27418 22250.00
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