Details

InvoiceHeader
Date
16/11/2018 12:00:00 AM
No
22438
Name
Cash
Comments
N/A
Outstanding Balance
19,625.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 14,625.00 922.78 130.58 11,025.00 2,546.64 Details | Delete
HCL-LP 9 5.00000 2,000.00 126.19 17.86 195.00 1,660.95 Details | Delete
Alum-LP 9 5.00000 1,500.00 94.64 13.39 225.00 1,166.97 Details | Delete
Sodash-LP 9 5.00000 1,500.00 94.64 13.39 400.00 991.97 Details | Delete
Total 19,625.00 1,238.25 175.22 11,845.00 6,366.53
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List