Details

InvoiceHeader
Date
2/06/2020 12:00:00 AM
No
26752
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 5.00000 1,000.00 63.10 8.93 380.00 547.97 Details | Delete
Alum-LP 9 5.00000 1,000.00 63.10 8.93 270.00 657.97 Details | Delete
HCL-LP 9 5.00000 1,500.00 94.64 13.39 180.00 1,211.97 Details | Delete
Total 3,500.00 220.84 31.25 830.00 2,417.91
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Payments

Date No Invoice Amount Comments
9/06/2020 N/A 26752 3500.00
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