Details

InvoiceHeader
Date
30/06/2020 12:00:00 AM
No
26932
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
T/Pole 5 m (PF-17) 1.00000 8,500.00 536.31 75.89 2,220.00 5,667.80 Details | Delete
P/Net Deep GI (PF-17) 1.00000 4,500.00 283.93 40.18 1,018.00 3,157.89 Details | Delete
Total 13,000.00 820.24 116.07 3,238.00 8,825.69
Add

Payments

Date No Invoice Amount Comments
29/06/2020 N/A 26932 13000.00
Add

Edit | Back to List