Details

InvoiceHeader
Date
27/09/2024 12:00:00 AM
No
35416
Name
Cash
Comments
N/A
Outstanding Balance
10,000.00
Name Qty Amount VATPayable NBT Cost Profit
P/Brush 18" ALU BACK (PF-17) 1.00000 3,500.00 256.27 0.00 650.00 2,593.73 Details | Delete
V/Head 14" Side Brush 1.00000 5,000.00 366.10 0.00 1,170.00 3,463.90 Details | Delete
Alum-LP 9 5.00000 1,500.00 109.83 0.00 550.00 840.17 Details | Delete
Total 10,000.00 732.20 0.00 2,370.00 6,897.80
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List