Details

InvoiceHeader
Date
28/01/2020 12:00:00 AM
No
26104
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
Sodash-LP 9 25.00000 3,375.00 212.95 30.13 1,825.00 1,306.92 Details | Delete
Total 22,814.84 1,439.52 203.70 14,370.00 6,801.62
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Payments

Date No Invoice Amount Comments
31/01/2020 N/A 26104 22815.00
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