Details

InvoiceHeader
Date
11/08/2020 12:00:00 AM
No
27219
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,250.00 1,025.31 145.09 11,115.00 3,964.60 Details | Delete
Alum-LP 9 5.00000 1,000.00 63.10 8.93 270.00 657.97 Details | Delete
Sodash-LP 9 5.00000 1,000.00 63.10 8.93 400.00 527.97 Details | Delete
Total 18,250.00 1,151.51 162.95 11,785.00 5,150.54
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Payments

Date No Invoice Amount Comments
10/09/2020 N/A 27219 18250.00
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