Details

InvoiceHeader
Date
9/07/2020 12:00:00 AM
No
27007
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 25.00000 3,000.00 189.29 26.79 1,904.00 879.92 Details | Delete
Alum-LP 9 25.00000 2,750.00 173.51 24.55 1,350.00 1,201.94 Details | Delete
Total 5,750.00 362.80 51.34 3,254.00 2,081.86
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Payments

Date No Invoice Amount Comments
10/07/2020 N/A 27007 5750.00
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