Details

InvoiceHeader
Date
30/03/2021 12:00:00 AM
No
28495
Name
CRFC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2 way Liquid - (PF17) 1.00000 5,400.00 340.72 48.21 285.00 4,726.07 Details | Delete
Alum-LP 9 25.00000 4,050.00 255.54 36.16 1,350.00 2,408.30 Details | Delete
Total 9,450.00 596.26 84.37 1,635.00 7,134.37
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Payments

Date No Invoice Amount Comments
19/05/2021 N/A 28495 9450.00
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