Details

InvoiceHeader
Date
5/03/2016 12:00:00 AM
No
13599
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,500.00 851.79 120.54 9,630.00 2,897.67 Details | Delete
Pool Brush 18" -PF-12 1.00000 3,000.00 189.29 26.79 805.00 1,978.92 Details | Delete
Total 16,500.00 1,041.08 147.33 10,435.00 4,876.59
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Payments

Date No Invoice Amount Comments
8/03/2016 N/A 13599 16500.00
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