Details

InvoiceHeader
Date
15/10/2019 12:00:00 AM
No
25232
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 17,249.83 1,088.39 154.02 11,025.00 4,982.42 Details | Delete
Sodash-LP 9 10.00000 1,955.00 123.35 17.46 770.00 1,044.19 Details | Delete
HCL-LP 9 40.00000 3,450.00 217.68 30.80 1,480.00 1,721.52 Details | Delete
Total 22,654.83 1,429.42 202.28 13,275.00 7,748.13
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Payments

Date No Invoice Amount Comments
13/12/2019 N/A 25232 22654.83
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