Details

InvoiceHeader
Date
28/11/2022 12:00:00 AM
No
31788
Name
Comments
N/A
Outstanding Balance
7,569.62
Name Qty Amount VATPayable NBT Cost Profit
P/Brush 18" ALU BACK (PF-17) 1.00000 7,475.00 471.64 66.74 885.00 6,051.62 Details | Delete
SSC Levy 1.00000 94.62 5.97 0.84 100.00 -12.19 Details | Delete
Total 7,569.62 477.61 67.58 985.00 6,039.43
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List