Details

InvoiceHeader
Date
4/03/2021 12:00:00 AM
No
28346
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2 way Liquid - (PF17) 1.00000 5,000.00 315.48 44.64 285.00 4,354.88 Details | Delete
T/Pole 5 m (PF-17) 1.00000 7,500.00 473.22 66.96 2,200.00 4,759.82 Details | Delete
Total 12,500.00 788.70 111.60 2,485.00 9,114.70
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Payments

Date No Invoice Amount Comments
5/03/2021 N/A 28346 12500.00
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