Details

InvoiceHeader
Date
29/07/2020 12:00:00 AM
No
27136
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 20.00000 9,000.00 567.86 80.36 4,940.00 3,411.78 Details | Delete
Sodash-LP 9 10.00000 2,000.00 126.19 17.86 800.00 1,055.95 Details | Delete
Alum-LP 9 15.00000 3,000.00 189.29 26.79 810.00 1,973.92 Details | Delete
Total 14,000.00 883.34 125.01 6,550.00 6,441.65
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Payments

Date No Invoice Amount Comments
29/07/2020 N/A 27136 14000.00
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