Details

InvoiceHeader
Date
24/01/2019 12:00:00 AM
No
23105
Name
Comments
N/A
Outstanding Balance
22,749.80
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 15,499.80 977.97 138.39 11,700.00 2,683.44 Details | Delete
Alum-LP 9 25.00000 3,500.00 220.84 31.25 1,500.00 1,747.91 Details | Delete
Sodash-LP 9 25.00000 3,750.00 236.61 33.48 2,000.00 1,479.91 Details | Delete
Total 22,749.80 1,435.42 203.12 15,200.00 5,911.26
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Payments

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