Details

InvoiceHeader
Date
6/01/2021 12:00:00 AM
No
28030
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,249.95 1,025.30 145.09 11,475.00 3,604.56 Details | Delete
Alum-LP 9 10.00000 2,000.00 126.19 17.86 540.00 1,315.95 Details | Delete
P/Brush 18" ALU BACK (PF-17) 1.00000 3,500.00 220.84 31.25 885.00 2,362.91 Details | Delete
Total 21,749.95 1,372.33 194.20 12,900.00 7,283.42
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Payments

Date No Invoice Amount Comments
25/02/2021 N/A 28030 21749.95
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