Details

InvoiceHeader
Date
23/01/2020 12:00:00 AM
No
26062
Name
Comments
N/A
Outstanding Balance
-0.16
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 1,520.00 1,486.64 Details | Delete
H/Lamp 300w (PF-17) 1.00000 6,210.00 391.82 55.45 2,000.00 3,762.73 Details | Delete
Total 25,649.84 1,618.39 229.02 14,545.00 9,257.43
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Payments

Date No Invoice Amount Comments
26/02/2020 N/A 26062 25650.00
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