Details

InvoiceHeader
Date
19/07/2021 12:00:00 AM
No
29019
Name
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
Sodash-LP 9 25.00000 3,750.00 236.61 33.48 1,900.00 1,579.91 Details | Delete
Eva 15 m (PF-17) 1.00000 12,750.00 804.47 113.84 4,620.00 7,211.69 Details | Delete
Total 17,500.00 1,104.18 156.25 6,790.00 9,449.57
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Payments

Date No Invoice Amount Comments
26/07/2021 N/A 29019 17500.00
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