Details

InvoiceHeader
Date
24/10/2019 12:00:00 AM
No
25326
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 32,499.90 2,050.61 290.18 22,050.00 8,109.11 Details | Delete
Alum-LP 9 25.00000 2,875.00 181.40 25.67 1,375.00 1,292.93 Details | Delete
Total 35,374.90 2,232.01 315.85 23,425.00 9,402.04
Add

Payments

Date No Invoice Amount Comments
23/10/2019 N/A 25326 35374.90
Add

Edit | Back to List