Details

InvoiceHeader
Date
31/01/2019 12:00:00 AM
No
23186
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 25.00000 2,875.00 181.40 25.67 1,500.00 1,167.93 Details | Delete
Sodash-LP 9 25.00000 2,875.00 181.40 25.67 2,000.00 667.93 Details | Delete
Alg.Liquid 5.00000 1,500.00 94.64 13.39 250.00 1,141.97 Details | Delete
T/Pole 5 m (PF-17) 1.00000 7,000.00 441.67 62.50 2,220.00 4,275.83 Details | Delete
V/Head handle PF 2.00000 2,000.00 126.19 17.86 120.00 1,735.95 Details | Delete
Total 16,250.00 1,025.30 145.09 6,090.00 8,989.61
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Payments

Date No Invoice Amount Comments
29/11/2019 N/A 23186 16250.00
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