Details

InvoiceHeader
Date
22/12/2020 12:00:00 AM
No
27966
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
Alum-LP 9 5.00000 1,250.00 78.87 11.16 270.00 889.97 Details | Delete
Sodash-LP 9 5.00000 1,250.00 78.87 11.16 360.00 799.97 Details | Delete
OTO (PF-17) 1.00000 850.00 53.63 7.59 56.00 732.78 Details | Delete
PR Sol (PF-17) 1.00000 850.00 53.63 7.59 118.00 670.78 Details | Delete
Total 21,699.60 1,369.15 193.75 12,279.00 7,857.70
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Payments

Date No Invoice Amount Comments
28/01/2020 N/A 27966 21699.60
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