Details

InvoiceHeader
Date
5/02/2020 12:00:00 AM
No
26167
Name
Comments
N/A
Outstanding Balance
-0.05
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,249.95 1,025.30 145.09 11,025.00 4,054.56 Details | Delete
Alum-LP 9 5.00000 1,000.00 63.10 8.93 295.00 632.97 Details | Delete
Sodash-LP 9 5.00000 1,000.00 63.10 8.93 365.00 562.97 Details | Delete
Total 18,249.95 1,151.50 162.95 11,685.00 5,250.50
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Payments

Date No Invoice Amount Comments
24/02/2020 N/A 26167 18000.00
14/05/2020 N/A 26167 250.00
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