Details

InvoiceHeader
Date
27/08/2020 12:00:00 AM
No
27324
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
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
HCL-LP 9 5.00000 1,500.00 94.64 13.39 190.00 1,201.97 Details | Delete
Total 3,500.00 220.84 31.25 860.00 2,387.91
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Payments

Date No Invoice Amount Comments
28/08/2020 N/A 27324 3500.00
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