Details

InvoiceHeader
Date
19/03/2021 12:00:00 AM
No
28436
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,199.98 1,022.15 144.64 11,475.00 3,558.19 Details | Delete
Alum-LP 9 5.00000 918.00 57.92 8.20 270.00 581.88 Details | Delete
Sodash-LP 9 5.00000 918.00 57.92 8.20 360.00 491.88 Details | Delete
Total 18,035.98 1,137.99 161.04 12,105.00 4,631.95
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Payments

Date No Invoice Amount Comments
20/05/2021 N/A 28436 18035.98
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