Details

InvoiceHeader
Date
12/03/2020 12:00:00 AM
No
26498
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 5.00000 1,500.00 94.64 13.39 185.00 1,206.97 Details | Delete
Alum-LP 9 5.00000 1,000.00 63.10 8.93 270.00 657.97 Details | Delete
Sodash-LP 9 5.00000 1,000.00 63.10 8.93 380.00 547.97 Details | Delete
Total 19,449.80 1,227.20 173.66 11,860.00 6,188.94
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Payments

Date No Invoice Amount Comments
12/03/2020 N/A 26498 19450.00
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