Details

InvoiceHeader
Date
16/03/2021 12:00:00 AM
No
28410
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 6,500.00 410.12 58.04 3,000.00 3,031.84 Details | Delete
Alum-LP 9 5.00000 1,000.00 63.10 8.93 270.00 657.97 Details | Delete
MPV 2" S/M PF (PF-17) 1.00000 38,000.00 2,397.64 339.29 14,739.00 20,524.07 Details | Delete
Total 45,500.00 2,870.86 406.26 18,009.00 24,213.88
Add

Payments

Date No Invoice Amount Comments
16/03/2021 N/A 28410 45000.00
17/03/2021 N/A 28410 500.00
Add

Edit | Back to List