Details

InvoiceHeader
Date
16/03/2021 12:00:00 AM
No
28412
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
P/Brush 18" ALU BACK (PF-17) 1.00000 3,500.00 220.84 31.25 885.00 2,362.91 Details | Delete
Total 3,500.00 220.84 31.25 885.00 2,362.91
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Payments

Date No Invoice Amount Comments
17/03/2021 N/A 28412 3500.00
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