Details

InvoiceHeader
Date
1/02/2020 12:00:00 AM
No
26135
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 10.00000 2,000.00 126.19 17.86 550.00 1,305.95 Details | Delete
HCL-LP 9 5.00000 1,500.00 94.64 13.39 190.00 1,201.97 Details | Delete
Total 3,500.00 220.83 31.25 740.00 2,507.92
Add

Payments

Date No Invoice Amount Comments
3/02/2020 N/A 26135 3500.00
Add

Edit | Back to List