Details

InvoiceHeader
Date
16/02/2021 12:00:00 AM
No
28247
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 81,249.75 5,126.51 725.44 57,375.00 18,022.80 Details | Delete
Sodash-LP 9 50.00000 7,500.00 473.22 66.96 3,600.00 3,359.82 Details | Delete
Alum-LP 9 30.00000 4,500.00 283.93 40.18 1,620.00 2,555.89 Details | Delete
Total 93,249.75 5,883.66 832.58 62,595.00 23,938.51
Add

Payments

Date No Invoice Amount Comments
16/03/2021 N/A 28247 93249.75
Add

Edit | Back to List