Details

InvoiceHeader
Date
22/04/2021 12:00:00 AM
No
28629
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 5,500.00 3,779.75 Details | Delete
Alum-LP 9 5.00000 1,000.00 63.10 8.93 270.00 657.97 Details | Delete
HCL-LP 9 5.00000 1,500.00 94.64 13.39 345.00 1,046.97 Details | Delete
Total 12,500.00 788.70 111.61 6,115.00 5,484.69
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Payments

Date No Invoice Amount Comments
28/04/2021 N/A 28629 12500.00
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