Details

InvoiceHeader
Date
20/01/2020 12:00:00 AM
No
26016
Name
Comments
N/A
Outstanding Balance
-0.03
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,999.97 1,072.63 151.79 11,025.00 4,750.55 Details | Delete
Alum-LP 9 5.00000 1,500.00 94.64 13.39 275.00 1,116.97 Details | Delete
Sodash-LP 9 5.00000 1,500.00 94.64 13.39 365.00 1,026.97 Details | Delete
Total 19,999.97 1,261.91 178.57 11,665.00 6,894.49
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Payments

Date No Invoice Amount Comments
21/01/2020 N/A 26016 20000.00
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