Details

InvoiceHeader
Date
15/08/2018 12:00:00 AM
No
21551
Name
Cash
Comments
N/A
Outstanding Balance
0.05
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 17,500.05 1,104.18 156.25 10,125.00 6,114.62 Details | Delete
HCL-LP 9 40.00000 10,000.00 630.96 89.29 1,360.00 7,919.75 Details | Delete
Alum-LP 9 10.00000 3,000.00 189.29 26.79 450.00 2,333.92 Details | Delete
Total 30,500.05 1,924.43 272.33 11,935.00 16,368.29
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Payments

Date No Invoice Amount Comments
17/08/2018 N/A 21551 30500.00
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