Details

InvoiceHeader
Date
15/10/2020 12:00:00 AM
No
27624
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 10.00000 2,000.00 126.19 17.86 800.00 1,055.95 Details | Delete
Alum-LP 9 10.00000 2,000.00 126.19 17.86 580.00 1,275.95 Details | Delete
Total 4,000.00 252.38 35.72 1,380.00 2,331.90
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Payments

Date No Invoice Amount Comments
15/10/2020 N/A 27624 4000.00
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