Details

InvoiceHeader
Date
24/03/2021 12:00:00 AM
No
28463
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 5,000.00 315.48 44.64 2,550.00 2,089.88 Details | Delete
Alum-LP 9 5.00000 1,000.00 63.10 8.93 270.00 657.97 Details | Delete
Sodash-LP 9 5.00000 1,000.00 63.10 8.93 360.00 567.97 Details | Delete
Total 7,000.00 441.68 62.50 3,180.00 3,315.82
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Payments

Date No Invoice Amount Comments
25/03/2021 N/A 28463 7000.00
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