Details

InvoiceHeader
Date
12/06/2020 12:00:00 AM
No
26820
Name
Comments
N/A
Outstanding Balance
-0.09
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 17,000.01 1,072.63 151.79 11,115.00 4,660.59 Details | Delete
Eva 10.5 m (PF-17) 1.00000 9,350.00 589.95 83.48 3,234.00 5,442.57 Details | Delete
HCL-LP 9 5.00000 1,000.00 63.10 8.93 185.00 742.97 Details | Delete
PR Sol (PF-17) 1.00000 800.00 50.48 7.14 118.00 624.38 Details | Delete
Total 28,150.01 1,776.16 251.34 14,652.00 11,470.51
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Payments

Date No Invoice Amount Comments
23/07/2020 N/A 26820 28150.10
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