Details

InvoiceHeader
Date
11/02/2020 12:00:00 AM
No
26240
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,199.98 1,022.15 144.64 11,025.00 4,008.19 Details | Delete
HCL-LP 9 40.00000 3,240.00 204.43 28.93 1,400.00 1,606.64 Details | Delete
Sodash-LP 9 5.00000 918.00 57.92 8.20 365.00 486.88 Details | Delete
Alum-LP 9 5.00000 918.00 57.92 8.20 295.00 556.88 Details | Delete
Total 21,275.98 1,342.42 189.97 13,085.00 6,658.59
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Payments

Date No Invoice Amount Comments
10/03/2020 N/A 26240 21275.98
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