Details

InvoiceHeader
Date
6/06/2020 12:00:00 AM
No
26762
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 40.00000 4,968.00 313.46 44.36 1,440.00 3,170.18 Details | Delete
Alum-LP 9 25.00000 3,240.00 204.43 28.93 1,350.00 1,656.64 Details | Delete
Sodash-LP 9 25.00000 3,375.00 212.95 30.13 1,900.00 1,231.92 Details | Delete
P/Brush 18" ALU BACK (PF-17) 1.00000 3,780.00 238.50 33.75 885.00 2,622.75 Details | Delete
P/Net Deep GI (PF-17) 1.00000 4,860.00 306.65 43.39 1,018.00 3,491.96 Details | Delete
Total 20,223.00 1,275.99 180.56 6,593.00 12,173.45
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Payments

Date No Invoice Amount Comments
14/08/2020 N/A 26762 20223.00
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