Details

InvoiceHeader
Date
21/05/2021 12:00:00 AM
No
28778
Name
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
HCL-LP 9 10.00000 15,000.00 946.44 133.93 510.00 13,409.63 Details | Delete
Alg.Liquid 10.00000 3,750.00 236.61 33.48 500.00 2,979.91 Details | Delete
P/Brush 18" ALU BACK (PF-17) 1.00000 3,500.00 220.84 31.25 885.00 2,362.91 Details | Delete
Total 32,250.00 2,034.85 287.95 7,395.00 22,532.20
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Payments

Date No Invoice Amount Comments
28/06/2021 N/A 28778 8250.00
14/07/2021 N/A 28778 24000.00
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