Details

InvoiceHeader
Date
12/05/2020 12:00:00 AM
No
26619
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 32,499.90 2,050.61 290.18 22,230.00 7,929.11 Details | Delete
Alum-LP 9 20.00000 3,000.00 189.29 26.79 1,080.00 1,703.92 Details | Delete
Total 35,499.90 2,239.90 316.97 23,310.00 9,633.03
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Payments

Date No Invoice Amount Comments
6/07/2020 N/A 26619 35499.90
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