Details

InvoiceHeader
Date
19/04/2021 12:00:00 AM
No
28580
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 10.00000 2,000.00 126.19 17.86 540.00 1,315.95 Details | Delete
Sodash-LP 9 25.00000 3,750.00 236.61 33.48 1,800.00 1,679.91 Details | Delete
OTO (PF-17) 2.00000 1,600.00 100.95 14.29 112.00 1,372.76 Details | Delete
PR Sol (PF-17) 2.00000 1,600.00 100.95 14.29 112.00 1,372.76 Details | Delete
Total 8,950.00 564.70 79.92 2,564.00 5,741.38
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Payments

Date No Invoice Amount Comments
21/04/2021 N/A 28580 8950.00
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