Details

InvoiceHeader
Date
6/02/2019 12:00:00 AM
No
23231
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 450.00000 162,499.95 10,253.05 1,450.89 109,350.00 41,446.01 Details | Delete
HCL-LP 9 400.00000 30,000.00 1,892.87 267.86 17,820.00 10,019.27 Details | Delete
Alum-LP 9 50.00000 5,500.00 347.03 49.11 3,000.00 2,103.86 Details | Delete
Sodash-LP 9 50.00000 6,000.00 378.57 53.57 4,000.00 1,567.86 Details | Delete
Total 203,999.95 12,871.52 1,821.43 134,170.00 55,137.00
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Payments

Date No Invoice Amount Comments
1/02/2019 N/A 23231 203999.95
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