Details

InvoiceHeader
Date
21/06/2021 12:00:00 AM
No
28886
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
T/Pole 5 m (PF-17) 1.00000 7,500.00 473.22 66.96 2,200.00 4,759.82 Details | Delete
Total 8,500.00 536.32 75.89 2,470.00 5,417.79
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Payments

Date No Invoice Amount Comments
28/06/2021 N/A 28886 8500.00
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