Details

InvoiceHeader
Date
3/02/2021 12:00:00 AM
No
28189
Name
CRFC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
P/Brush 18" ALU BACK (PF-17) 1.00000 3,780.00 238.50 33.75 885.00 2,622.75 Details | Delete
T/Pole 7. 5 m (PF-17) 1.00000 13,500.00 851.79 120.54 2,520.00 10,007.67 Details | Delete
Total 17,280.00 1,090.29 154.29 3,405.00 12,630.42
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Payments

Date No Invoice Amount Comments
19/05/2021 N/A 28189 17280.00
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