Details

InvoiceHeader
Date
23/03/2021 12:00:00 AM
No
28453
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 10.00000 1,836.00 115.84 16.39 720.00 983.77 Details | Delete
Alum-LP 9 5.00000 918.00 57.92 8.20 270.00 581.88 Details | Delete
OTO (PF-17) 1.00000 810.00 51.11 7.23 56.00 695.66 Details | Delete
PR Sol (PF-17) 1.00000 810.00 51.11 7.23 56.00 695.66 Details | Delete
Total 4,374.00 275.98 39.05 1,102.00 2,956.97
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Payments

Date No Invoice Amount Comments
29/04/2021 N/A 28453 4374.00
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