Details

InvoiceHeader
Date
19/10/2020 12:00:00 AM
No
27642
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 11,475.00 4,764.20 Details | Delete
HCL-LP 9 40.00000 5,000.00 315.48 44.64 1,520.00 3,119.88 Details | Delete
Sodash-LP 9 5.00000 1,250.00 78.87 11.16 400.00 759.97 Details | Delete
Alum-LP 9 5.00000 1,250.00 78.87 11.16 290.00 869.97 Details | Delete
Total 24,999.60 1,577.37 223.21 13,685.00 9,514.02
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Payments

Date No Invoice Amount Comments
22/10/2020 N/A 27642 24999.60
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