Details

InvoiceHeader
Date
2/07/2020 12:00:00 AM
No
26965
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,200.00 1,022.15 144.64 11,115.00 3,918.21 Details | Delete
Alum-LP 9 5.00000 800.00 50.48 7.14 270.00 472.38 Details | Delete
Total 17,000.00 1,072.63 151.78 11,385.00 4,390.59
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Payments

Date No Invoice Amount Comments
3/07/2020 N/A 26965 17000.00
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