Details

InvoiceHeader
Date
18/01/2021 12:00:00 AM
No
28092
Name
CRFC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,281.00 1,027.26 145.37 11,475.00 3,633.37 Details | Delete
Alum-LP 9 5.00000 1,080.00 68.14 9.64 270.00 732.22 Details | Delete
Total 17,361.00 1,095.40 155.01 11,745.00 4,365.59
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Payments

Date No Invoice Amount Comments
26/01/2021 N/A 28092 17361.00
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