Details

InvoiceHeader
Date
23/02/2021 12:00:00 AM
No
28292
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 60.00000 25,200.00 1,590.01 225.00 15,300.00 8,084.99 Details | Delete
Sodash-LP 9 20.00000 3,000.00 189.29 26.79 1,440.00 1,343.92 Details | Delete
Alum-LP 9 20.00000 3,000.00 189.29 26.79 1,080.00 1,703.92 Details | Delete
Total 31,200.00 1,968.59 278.58 17,820.00 11,132.83
Add

Payments

Date No Invoice Amount Comments
22/02/2021 N/A 28292 31200.00
Add

Edit | Back to List