Details

InvoiceHeader
Date
12/03/2020 12:00:00 AM
No
26497
Name
Cash
Comments
N/A
Outstanding Balance
-0.20
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 15,949.80 1,006.36 142.41 11,025.00 3,776.03 Details | Delete
HCL-LP 9 40.00000 5,000.00 315.48 44.64 1,480.00 3,159.88 Details | Delete
Alum-LP 9 5.00000 1,000.00 63.10 8.93 270.00 657.97 Details | Delete
Total 21,949.80 1,384.94 195.98 12,775.00 7,593.88
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Payments

Date No Invoice Amount Comments
20/03/2020 N/A 26497 21950.00
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