Details

InvoiceHeader
Date
17/07/2020 12:00:00 AM
No
27081
Name
Comments
N/A
Outstanding Balance
-0.09
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 32,499.90 2,050.61 290.18 22,230.00 7,929.11 Details | Delete
Alum-LP 9 25.00000 3,000.00 189.29 26.79 1,350.00 1,433.92 Details | Delete
HCL-LP 9 40.00000 3,200.00 201.91 28.57 1,480.00 1,489.52 Details | Delete
OTO (PF-17) 1.00000 750.00 47.32 6.70 56.00 639.98 Details | Delete
PR Sol (PF-17) 1.00000 750.00 47.32 6.70 118.00 577.98 Details | Delete
Total 40,199.90 2,536.45 358.94 25,234.00 12,070.51
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Payments

Date No Invoice Amount Comments
29/06/2020 N/A 27081 40199.99
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