Details

InvoiceHeader
Date
29/01/2020 12:00:00 AM
No
26118
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 50.00000 8,160.00 514.86 72.86 2,750.00 4,822.28 Details | Delete
Eva 12 m (PF-17) 1.00000 10,200.00 643.58 91.07 4,775.00 4,690.35 Details | Delete
Sodash-LP 9 10.00000 2,100.00 132.50 18.75 730.00 1,218.75 Details | Delete
Total 20,460.00 1,290.94 182.68 8,255.00 10,731.38
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Payments

Date No Invoice Amount Comments
28/02/2020 N/A 26118 20460.00
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