Details

InvoiceHeader
Date
19/05/2021 12:00:00 AM
No
28754
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 5.00000 1,000.00 63.10 8.93 270.00 657.97 Details | Delete
OTO (PF-17) 1.00000 750.00 47.32 6.70 56.00 639.98 Details | Delete
PR Sol (PF-17) 1.00000 750.00 47.32 6.70 56.00 639.98 Details | Delete
Total 2,500.00 157.74 22.33 382.00 1,937.93
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Payments

Date No Invoice Amount Comments
10/06/2021 N/A 28754 2500.00
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