Details

InvoiceHeader
Date
17/05/2019 12:00:00 AM
No
24043
Name
Dew Drops
Comments
N/A
Outstanding Balance
3,000.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 10.00000 1,500.00 94.64 13.39 600.00 791.97 Details | Delete
Sodash-LP 9 10.00000 1,500.00 94.64 13.39 800.00 591.97 Details | Delete
Total 3,000.00 189.28 26.78 1,400.00 1,383.94
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List