Details

InvoiceHeader
Date
30/05/2018 12:00:00 AM
No
20748
Name
Comments
N/A
Outstanding Balance
131,750.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 450.00000 126,000.00 7,950.06 1,125.00 99,000.00 17,924.94 Details | Delete
Alum-LP 9 25.00000 2,750.00 173.51 24.55 1,225.00 1,326.94 Details | Delete
Sodash-LP 9 25.00000 3,000.00 189.29 26.79 1,525.00 1,258.92 Details | Delete
Total 131,750.00 8,312.86 1,176.34 101,750.00 20,510.80
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List