Details

InvoiceHeader
Date
23/09/2020 12:00:00 AM
No
27492
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 5.00000 2,500.00 157.74 22.32 1,235.00 1,084.94 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 750.00 47.32 6.70 56.00 639.98 Details | Delete
PR Sol (PF-17) 1.00000 750.00 47.32 6.70 118.00 577.98 Details | Delete
Total 5,000.00 315.48 44.65 1,809.00 2,830.87
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Payments

Date No Invoice Amount Comments
24/09/2020 N/A 27492 5000.00
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