Details

InvoiceHeader
Date
24/03/2021 12:00:00 AM
No
28465
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 20.00000 10,000.00 630.96 89.29 5,100.00 4,179.75 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 12,000.00 757.16 107.15 5,730.00 5,405.69
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Payments

Date No Invoice Amount Comments
29/03/2021 N/A 28465 12000.00
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