Details

InvoiceHeader
Date
18/06/2019 12:00:00 AM
No
24269
Name
Comments
N/A
Outstanding Balance
80,618.06
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 68,999.31 4,353.56 616.07 44,100.00 19,929.68 Details | Delete
HCL-LP 9 40.00000 4,600.00 290.24 41.07 1,480.00 2,788.69 Details | Delete
Alum-LP 9 25.00000 3,450.00 217.68 30.80 1,500.00 1,701.52 Details | Delete
Sodash-LP 9 25.00000 3,593.75 226.75 32.09 2,000.00 1,334.91 Details | Delete
Total 80,643.06 5,088.23 720.03 49,080.00 25,754.80
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Payments

Date No Invoice Amount Comments
17/10/2019 N/A 24269 25.00
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