Details

InvoiceHeader
Date
2/02/2022 12:00:00 AM
No
30219
Name
Comments
N/A
Outstanding Balance
95,499.94
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 59,999.94 3,785.74 535.71 33,480.00 22,198.49 Details | Delete
OTO (PF-17) 4.00000 4,000.00 252.38 35.71 224.00 3,487.91 Details | Delete
PR Sol (PF-17) 4.00000 4,000.00 252.38 35.71 224.00 3,487.91 Details | Delete
Eva 15 m (PF-17) 1.00000 15,000.00 946.44 133.93 4,620.00 9,299.63 Details | Delete
P/Brush 18" ALU BACK (PF-17) 2.00000 8,000.00 504.77 71.43 1,770.00 5,653.80 Details | Delete
P/Net S/Delux (PF-17) 1.00000 4,500.00 283.93 40.18 1,500.00 2,675.89 Details | Delete
Total 95,499.94 6,025.64 852.67 41,818.00 46,803.63
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