Details

InvoiceHeader
Date
28/01/2020 12:00:00 AM
No
26103
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 5.00000 2,500.00 157.74 22.32 1,225.00 1,094.94 Details | Delete
Sodash-LP 9 5.00000 1,000.00 63.10 8.93 365.00 562.97 Details | Delete
Alum-LP 9 5.00000 1,000.00 63.10 8.93 275.00 652.97 Details | Delete
Total 4,500.00 283.94 40.18 1,865.00 2,310.88
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Payments

Date No Invoice Amount Comments
31/01/2020 N/A 26103 4500.00
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