Details

InvoiceHeader
Date
22/01/2016 12:00:00 AM
No
13247
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 5.00000 1,500.00 94.64 13.39 1,070.00 321.97 Details | Delete
Pool brush 10" - Enjoy - 1 1.00000 1,500.00 94.64 13.39 170.00 1,221.97 Details | Delete
Total 3,000.00 189.28 26.78 1,240.00 1,543.94
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Payments

Date No Invoice Amount Comments
25/01/2016 N/A 13247 3000.00
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