Details

InvoiceHeader
Date
3/06/2025 12:00:00 AM
No
36919
Name
Comments
N/A
Outstanding Balance
21,830.00
Name Qty Amount VATPayable NBT Cost Profit
P/Brush 18" ALU BACK (PF-17) 2.00000 7,080.00 518.40 0.00 3,800.00 2,761.60 Details | Delete
Alg.Liquid 25.00000 14,750.00 1,080.00 0.00 7,500.00 6,170.00 Details | Delete
Total 21,830.00 1,598.40 0.00 11,300.00 8,931.60
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