Details

InvoiceHeader
Date
29/01/2021 12:00:00 AM
No
28143
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 5,000.00 315.48 44.64 2,550.00 2,089.88 Details | Delete
70% - 22 45.00000 16,249.95 1,025.30 145.09 11,475.00 3,604.56 Details | Delete
Alum-LP 9 5.00000 1,000.00 63.10 8.93 270.00 657.97 Details | Delete
Sodash-LP 9 5.00000 1,000.00 63.10 8.93 360.00 567.97 Details | Delete
T/Kit 2 way Liquid - (PF17) 1.00000 5,000.00 315.48 44.64 285.00 4,354.88 Details | Delete
Total 28,249.95 1,782.46 252.23 14,940.00 11,275.26
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Payments

Date No Invoice Amount Comments
19/02/2021 N/A 28143 28249.95
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