Details

InvoiceHeader
Date
19/09/2019 12:00:00 AM
No
25027
Name
Cash
Comments
N/A
Outstanding Balance
6,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 5.00000 2,500.00 157.74 22.32 1,225.00 1,094.94 Details | Delete
Alum-LP 9 5.00000 1,000.00 63.10 8.93 275.00 652.97 Details | Delete
Sodash-LP 9 5.00000 1,000.00 63.10 8.93 385.00 542.97 Details | Delete
OTO (PF-17) 1.00000 750.00 47.32 6.70 118.00 577.98 Details | Delete
PR Sol (PF-17) 1.00000 750.00 47.32 6.70 118.00 577.98 Details | Delete
Total 6,000.00 378.58 53.58 2,121.00 3,446.84
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List