Details

InvoiceHeader
Date
10/02/2021 12:00:00 AM
No
28222
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
OTO (PF-17) 1.00000 750.00 47.32 6.70 56.00 639.98 Details | Delete
PR Sol (PF-17) 1.00000 750.00 47.32 6.70 56.00 639.98 Details | Delete
HCL-LP 9 5.00000 1,500.00 94.64 13.39 190.00 1,201.97 Details | Delete
Alum-LP 9 5.00000 1,000.00 63.10 8.93 270.00 657.97 Details | Delete
Total 4,000.00 252.38 35.72 572.00 3,139.90
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Payments

Date No Invoice Amount Comments
15/02/2021 N/A 28222 4000.00
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