Details

InvoiceHeader
Date
13/05/2020 12:00:00 AM
No
26637
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 5.00000 1,500.00 94.64 13.39 270.00 1,121.97 Details | Delete
Sodash-LP 9 5.00000 1,500.00 94.64 13.39 380.00 1,011.97 Details | Delete
HCL-LP 9 40.00000 5,000.00 315.48 44.64 1,480.00 3,159.88 Details | Delete
Total 8,000.00 504.76 71.42 2,130.00 5,293.82
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Payments

Date No Invoice Amount Comments
15/05/2020 N/A 26637 8000.00
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