Details

InvoiceHeader
Date
20/12/2019 12:00:00 AM
No
25790
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 30.00000 12,750.00 804.47 113.84 7,350.00 4,481.69 Details | Delete
Sodash-LP 9 10.00000 2,000.00 126.19 17.86 780.00 1,075.95 Details | Delete
Alum-LP 9 10.00000 2,000.00 126.19 17.86 550.00 1,305.95 Details | Delete
Total 16,750.00 1,056.85 149.56 8,680.00 6,863.59
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Payments

Date No Invoice Amount Comments
24/12/2019 N/A 25790 16750.00
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