Details

InvoiceHeader
Date
24/02/2020 12:00:00 AM
No
26362
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 50.00000 7,500.00 473.22 66.96 2,950.00 4,009.82 Details | Delete
Sodash-LP 9 100.00000 15,000.00 946.44 133.93 7,300.00 6,619.63 Details | Delete
HCL-LP 9 400.00000 32,000.00 2,019.06 285.71 14,000.00 15,695.23 Details | Delete
Silica Sand 800.00000 22,000.00 1,388.11 196.43 11,000.00 9,415.46 Details | Delete
Total 76,500.00 4,826.83 683.03 35,250.00 35,740.14
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Payments

Date No Invoice Amount Comments
16/04/2020 N/A 26362 76500.00
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