Details

InvoiceHeader
Date
14/01/2020 12:00:00 AM
No
25969
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 10.00000 1,100.00 69.41 9.82 550.00 470.77 Details | Delete
Sodash-LP 9 5.00000 600.00 37.86 5.36 365.00 191.78 Details | Delete
Total 1,700.00 107.27 15.18 915.00 662.55
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Payments

Date No Invoice Amount Comments
14/05/2020 N/A 25969 1700.00
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