Details

InvoiceHeader
Date
1/08/2018 12:00:00 AM
No
21395
Name
Comments
N/A
Outstanding Balance
32,350.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 26,100.00 1,646.80 233.04 20,250.00 3,970.16 Details | Delete
Alum-LP 9 25.00000 3,125.00 197.17 27.90 1,250.00 1,649.93 Details | Delete
Sodash-LP 9 25.00000 3,125.00 197.17 27.90 1,525.00 1,374.93 Details | Delete
Total 32,350.00 2,041.14 288.84 23,025.00 6,995.02
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List