Details

InvoiceHeader
Date
25/02/2020 12:00:00 AM
No
26375
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 5.00000 2,500.00 157.74 22.32 1,225.00 1,094.94 Details | Delete
Sodash-LP 9 5.00000 1,000.00 63.10 8.93 365.00 562.97 Details | Delete
OTO (PF-17) 1.00000 850.00 53.63 7.59 118.00 670.78 Details | Delete
PR Sol (PF-17) 1.00000 850.00 53.63 7.59 118.00 670.78 Details | Delete
Total 5,200.00 328.10 46.43 1,826.00 2,999.47
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Payments

Date No Invoice Amount Comments
26/02/2020 N/A 26375 5200.00
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