Details

InvoiceHeader
Date
29/02/2024 12:00:00 AM
No
34222
Name
Cash
Comments
N/A
Outstanding Balance
16,000.00
Name Qty Amount VATPayable NBT Cost Profit
P/Brush 18" ALU BACK (PF-17) 1.00000 3,500.00 256.27 0.00 885.00 2,358.73 Details | Delete
T/Pole 5 m (PF-17) 1.00000 12,500.00 915.25 0.00 2,200.00 9,384.75 Details | Delete
Total 16,000.00 1,171.52 0.00 3,085.00 11,743.48
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List