Details

InvoiceHeader
Date
3/12/2019 12:00:00 AM
No
25609
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alg.Liquid 10.00000 5,508.00 347.53 49.18 500.00 4,611.29 Details | Delete
Sodash-LP 9 50.00000 6,609.60 417.04 59.01 3,900.00 2,233.55 Details | Delete
Alum-LP 9 50.00000 5,940.00 374.79 53.04 2,750.00 2,762.17 Details | Delete
Total 18,057.60 1,139.36 161.23 7,150.00 9,607.01
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Payments

Date No Invoice Amount Comments
28/01/2020 N/A 25609 18057.60
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