Details

InvoiceHeader
Date
19/12/2019 12:00:00 AM
No
25775
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,199.84 1,022.14 144.64 11,025.00 4,008.06 Details | Delete
HCL-LP 9 40.00000 3,240.00 204.43 28.93 1,480.00 1,526.64 Details | Delete
Sodash-LP 9 25.00000 13,500.00 851.79 120.54 1,950.00 10,577.67 Details | Delete
Total 32,939.84 2,078.36 294.11 14,455.00 16,112.37
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Payments

Date No Invoice Amount Comments
20/01/2020 N/A 25775 32939.84
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