Details

InvoiceHeader
Date
15/05/2020 12:00:00 AM
No
26666
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 20.00000 9,000.00 567.86 80.36 4,940.00 3,411.78 Details | Delete
HCL-LP 9 5.00000 1,500.00 94.64 13.39 180.00 1,211.97 Details | Delete
Alum-LP 9 5.00000 1,000.00 63.10 8.93 270.00 657.97 Details | Delete
Total 11,500.00 725.60 102.68 5,390.00 5,281.72
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Payments

Date No Invoice Amount Comments
18/05/2020 N/A 26666 11500.00
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