Details

InvoiceHeader
Date
3/03/2021 12:00:00 AM
No
28338
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 18,000.00 1,135.72 160.71 11,475.00 5,228.57 Details | Delete
P/Net S/Delux (PF-17) 2.00000 9,000.00 567.86 80.36 1,970.00 6,381.78 Details | Delete
HCL-LP 9 5.00000 1,600.00 100.95 14.29 70.00 1,414.76 Details | Delete
P/Brush 18" ALU BACK (PF-17) 1.00000 3,500.00 220.84 31.25 885.00 2,362.91 Details | Delete
Alum-LP 9 5.00000 1,000.00 63.10 8.93 270.00 657.97 Details | Delete
Total 33,100.00 2,088.47 295.54 14,670.00 16,045.99
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Payments

Date No Invoice Amount Comments
4/03/2021 N/A 28338 33100.00
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