Details

InvoiceHeader
Date
29/01/2020 12:00:00 AM
No
26107
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
HCL-LP 9 5.00000 2,000.00 126.19 17.86 190.00 1,665.95 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 7,500.00 473.21 66.96 2,055.00 4,904.83
Add

Payments

Date No Invoice Amount Comments
31/01/2020 N/A 26107 7500.00
Add

Edit | Back to List