Details

InvoiceHeader
Date
15/09/2018 12:00:00 AM
No
21886
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 20.00000 6,200.00 391.19 55.36 4,500.00 1,253.45 Details | Delete
Alum-LP 9 25.00000 3,750.00 236.61 33.48 1,500.00 1,979.91 Details | Delete
Copper Sulphate 3.00000 4,050.00 255.54 36.16 1,622.00 2,136.30 Details | Delete
Total 14,000.00 883.34 125.00 7,622.00 5,369.66
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Payments

Date No Invoice Amount Comments
19/09/2018 N/A 21886 14000.00
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