Details

InvoiceHeader
Date
21/05/2021 12:00:00 AM
No
28774
Name
Mrs Yaseen
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Vaccum Head-12" U/Brush PF-12 1.00000 14,500.00 914.89 129.46 5,445.00 8,010.65 Details | Delete
P/Net S/Delux (PF-17) 1.00000 4,000.00 252.38 35.71 985.00 2,726.91 Details | Delete
P/Brush 18" ALU BACK (PF-17) 1.00000 3,500.00 220.84 31.25 885.00 2,362.91 Details | Delete
Total 22,000.00 1,388.11 196.42 7,315.00 13,100.47
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Payments

Date No Invoice Amount Comments
15/07/2021 N/A 28774 22000.00
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