Details

InvoiceHeader
Date
27/08/2020 12:00:00 AM
No
27326
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
OTO (PF-17) 1.00000 850.00 53.63 7.59 56.00 732.78 Details | Delete
PR Sol (PF-17) 1.00000 850.00 53.63 7.59 118.00 670.78 Details | Delete
Total 3,700.00 233.46 33.04 844.00 2,589.50
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Payments

Date No Invoice Amount Comments
28/08/2020 N/A 27326 3700.00
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