Details

InvoiceHeader
Date
30/04/2020 12:00:00 AM
No
26560
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,199.84 1,022.14 144.64 11,115.00 3,918.06 Details | Delete
Sodash-LP 9 5.00000 918.00 57.92 8.20 380.00 471.88 Details | Delete
Alum-LP 9 5.00000 918.00 57.92 8.20 270.00 581.88 Details | Delete
OTO (PF-17) 1.00000 918.00 57.92 8.20 118.00 733.88 Details | Delete
PR Sol (PF-17) 1.00000 918.00 57.92 8.20 118.00 733.88 Details | Delete
Total 19,871.84 1,253.82 177.44 12,001.00 6,439.58
Add

Payments

Date No Invoice Amount Comments
8/07/2020 N/A 26560 19871.84
Add

Edit | Back to List