Details

InvoiceHeader
Date
19/04/2021 12:00:00 AM
No
28588
Name
CRFC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 37,259.68 2,350.93 332.68 22,950.00 11,626.07 Details | Delete
Alum-LP 9 25.00000 3,375.00 212.95 30.13 1,350.00 1,781.92 Details | Delete
Sodash-LP 9 25.00000 3,375.00 212.95 30.13 1,800.00 1,331.92 Details | Delete
OTO (PF-17) 4.00000 3,240.00 204.43 28.93 224.00 2,782.64 Details | Delete
PR Sol (PF-17) 4.00000 3,240.00 204.43 28.93 224.00 2,782.64 Details | Delete
Total 50,489.68 3,185.69 450.80 26,548.00 20,305.19
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Payments

Date No Invoice Amount Comments
26/07/2021 N/A 28588 50489.68
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