Details

InvoiceHeader
Date
14/05/2020 12:00:00 AM
No
26654
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 27,702.00 1,747.88 247.34 22,230.00 3,476.78 Details | Delete
Sodash-LP 9 50.00000 6,480.00 408.86 57.86 3,800.00 2,213.28 Details | Delete
Alum-LP 9 50.00000 5,940.00 374.79 53.04 2,700.00 2,812.17 Details | Delete
Total 40,122.00 2,531.53 358.24 28,730.00 8,502.23
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Payments

Date No Invoice Amount Comments
20/07/2020 N/A 26654 40122.00
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