Details

InvoiceHeader
Date
28/04/2021 12:00:00 AM
No
28657
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 18,629.84 1,175.46 166.34 12,375.00 4,913.04 Details | Delete
Vaccum Head-12" U/Brush PF-12 1.00000 15,660.00 988.08 139.82 5,445.00 9,087.10 Details | Delete
HCL-LP 9 5.00000 1,080.00 68.14 9.64 345.00 657.22 Details | Delete
Total 35,369.84 2,231.68 315.80 18,165.00 14,657.36
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Payments

Date No Invoice Amount Comments
29/06/2021 N/A 28657 35369.84
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