Details

InvoiceHeader
Date
15/11/2019 12:00:00 AM
No
25508
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 3,850.00 242.92 34.37 2,450.00 1,122.71 Details | Delete
70% - 22 5.00000 800.00 50.48 7.14 1,225.00 -482.62 Details | Delete
Sodash-LP 9 5.00000 750.00 47.32 6.70 390.00 305.98 Details | Delete
Alum-LP 9 5.00000 750.00 47.32 6.70 275.00 420.98 Details | Delete
Total 6,150.00 388.04 54.91 4,340.00 1,367.05
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Payments

Date No Invoice Amount Comments
15/11/2019 N/A 25508 6150.00
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