Details

InvoiceHeader
Date
20/06/2019 12:00:00 AM
No
24294
Name
R.S.Leisure
Comments
N/A
Outstanding Balance
16,500.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 20.00000 8,500.00 536.31 75.89 4,900.00 2,987.80 Details | Delete
HCL-LP 9 10.00000 2,000.00 126.19 17.86 370.00 1,485.95 Details | Delete
Alg.Liquid 10.00000 6,000.00 378.57 53.57 500.00 5,067.86 Details | Delete
Total 16,500.00 1,041.07 147.32 5,770.00 9,541.61
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List