Details

InvoiceHeader
Date
5/12/2019 12:00:00 AM
No
25659
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 240.00000 19,200.00 1,211.44 171.43 8,880.00 8,937.13 Details | Delete
Alum-LP 9 25.00000 3,750.00 236.61 33.48 1,375.00 2,104.91 Details | Delete
Sodash-LP 9 50.00000 7,500.00 473.22 66.96 3,900.00 3,059.82 Details | Delete
Silica Sand 400.00000 9,200.00 580.48 82.14 5,600.00 2,937.38 Details | Delete
Total 39,650.00 2,501.75 354.01 19,755.00 17,039.24
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Payments

Date No Invoice Amount Comments
30/12/2019 N/A 25659 39650.00
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