Details

InvoiceHeader
Date
15/07/2021 12:00:00 AM
No
28986
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 18,499.95 1,167.27 165.18 12,375.00 4,792.50 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 21,999.95 1,388.11 196.43 13,260.00 7,155.41
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Payments

Date No Invoice Amount Comments
14/07/2021 N/A 28986 21999.95
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