Details

InvoiceHeader
Date
30/01/2020 12:00:00 AM
No
26120
Name
Mrs Yaseen
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 20.00000 9,000.00 567.86 80.36 4,900.00 3,451.78 Details | Delete
HCL-LP 9 10.00000 3,000.00 189.29 26.79 380.00 2,403.92 Details | Delete
Alum-LP 9 10.00000 2,000.00 126.19 17.86 550.00 1,305.95 Details | Delete
Sodash-LP 9 10.00000 2,000.00 126.19 17.86 730.00 1,125.95 Details | Delete
Total 16,000.00 1,009.53 142.87 6,560.00 8,287.60
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Payments

Date No Invoice Amount Comments
10/03/2020 N/A 26120 16000.00
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