Details

InvoiceHeader
Date
14/09/2020 12:00:00 AM
No
27431
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 17,499.60 1,104.15 156.25 11,115.00 5,124.20 Details | Delete
Alum-LP 9 5.00000 1,000.00 63.10 8.93 290.00 637.97 Details | Delete
Sodash-LP 9 5.00000 1,000.00 63.10 8.93 400.00 527.97 Details | Delete
Total 19,499.60 1,230.35 174.11 11,805.00 6,290.14
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Payments

Date No Invoice Amount Comments
16/09/2020 N/A 27431 19499.60
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