Details

InvoiceHeader
Date
2/02/2021 12:00:00 AM
No
28172
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
P/Brush 18" ALU BACK (PF-17) 2.00000 6,480.00 408.86 57.86 1,770.00 4,243.28 Details | Delete
Total 6,480.00 408.86 57.86 1,770.00 4,243.28
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Payments

Date No Invoice Amount Comments
22/03/2021 N/A 28172 6000.00
20/05/2021 N/A 28172 480.00
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