Details

InvoiceHeader
Date
15/12/2020 12:00:00 AM
No
27915
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 25.00000 3,500.00 220.84 31.25 1,438.00 1,809.91 Details | Delete
Sodash-LP 9 15.00000 3,000.00 189.29 26.79 1,200.00 1,583.92 Details | Delete
P/Net Deep GI (PF-17) 1.00000 4,500.00 283.93 40.18 1,018.00 3,157.89 Details | Delete
Total 11,000.00 694.06 98.22 3,656.00 6,551.72
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Payments

Date No Invoice Amount Comments
15/12/2020 N/A 27915 11000.00
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