Details

InvoiceHeader
Date
13/11/2019 12:00:00 AM
No
25480
Name
Comments
N/A
Outstanding Balance
-0.35
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,999.65 1,072.61 151.78 11,025.00 4,750.26 Details | Delete
HCL-LP 9 40.00000 5,000.00 315.48 44.64 1,480.00 3,159.88 Details | Delete
Sodash-LP 9 25.00000 4,375.00 276.04 39.06 1,950.00 2,109.90 Details | Delete
Total 26,374.65 1,664.13 235.48 14,455.00 10,020.04
Add

Payments

Date No Invoice Amount Comments
29/11/2019 N/A 25480 26375.00
Add

Edit | Back to List