Details

InvoiceHeader
Date
7/11/2019 12:00:00 AM
No
25455
Name
Comments
N/A
Outstanding Balance
0.00
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
HCL-LP 9 5.00000 1,500.00 94.64 13.39 185.00 1,206.97 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 8.93 390.00 537.97 Details | Delete
Total 6,000.00 378.58 53.57 2,075.00 3,492.85
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Payments

Date No Invoice Amount Comments
8/11/2019 N/A 25455 6000.00
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