Details

InvoiceHeader
Date
12/05/2020 12:00:00 AM
No
26624
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 4,000.00 252.38 35.71 2,470.00 1,241.91 Details | Delete
Alum-LP 9 5.00000 1,000.00 63.10 8.93 270.00 657.97 Details | Delete
Total 5,000.00 315.48 44.64 2,740.00 1,899.88
Add

Payments

Date No Invoice Amount Comments
12/05/2020 N/A 26624 5000.00
Add

Edit | Back to List