Details

InvoiceHeader
Date
3/02/2021 12:00:00 AM
No
28180
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
M/Drain Lid 8'' (PF 17) 1.00000 4,500.00 283.93 40.18 593.00 3,582.89 Details | Delete
70% - 22 10.00000 5,000.00 315.48 44.64 2,550.00 2,089.88 Details | Delete
Alum-LP 9 10.00000 2,000.00 126.19 17.86 540.00 1,315.95 Details | Delete
Sodash-LP 9 5.00000 1,000.00 63.10 8.93 360.00 567.97 Details | Delete
HCL-LP 9 5.00000 1,500.00 94.64 13.39 190.00 1,201.97 Details | Delete
Total 14,000.00 883.34 125.00 4,233.00 8,758.66
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Payments

Date No Invoice Amount Comments
3/02/2021 N/A 28180 14000.00
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