Details

InvoiceHeader
Date
21/05/2020 12:00:00 AM
No
26699
Name
Comments
N/A
Outstanding Balance
-0.05
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,249.95 1,025.30 145.09 11,115.00 3,964.56 Details | Delete
HCL-LP 9 40.00000 5,000.00 315.48 44.64 1,440.00 3,199.88 Details | Delete
Alum-LP 9 10.00000 2,000.00 126.19 17.86 540.00 1,315.95 Details | Delete
PR Sol (PF-17) 1.00000 750.00 47.32 6.70 118.00 577.98 Details | Delete
Total 23,999.95 1,514.29 214.29 13,213.00 9,058.37
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Payments

Date No Invoice Amount Comments
21/05/2020 N/A 26699 24000.00
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