Details

InvoiceHeader
Date
9/07/2020 12:00:00 AM
No
27015
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 20.00000 8,500.00 536.31 75.89 4,940.00 2,947.80 Details | Delete
HCL-LP 9 5.00000 1,000.00 63.10 8.93 185.00 742.97 Details | Delete
Alum-LP 9 5.00000 1,000.00 63.10 8.93 270.00 657.97 Details | Delete
Sodash-LP 9 10.00000 2,000.00 126.19 17.86 800.00 1,055.95 Details | Delete
T/Kit 2 way Liquid - (PF17) 1.00000 5,500.00 347.03 49.11 285.00 4,818.86 Details | Delete
Total 18,000.00 1,135.73 160.72 6,480.00 10,223.55
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Payments

Date No Invoice Amount Comments
21/07/2020 N/A 27015 18000.00
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