Details

InvoiceHeader
Date
21/07/2021 12:00:00 AM
No
29037
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 18,499.95 1,167.27 165.18 12,375.00 4,792.50 Details | Delete
HCL-LP 9 40.00000 6,000.00 378.57 53.57 1,960.00 3,607.86 Details | Delete
Alum-LP 9 10.00000 2,000.00 126.19 17.86 540.00 1,315.95 Details | Delete
Sodash-LP 9 10.00000 2,000.00 126.19 17.86 760.00 1,095.95 Details | Delete
Total 28,499.95 1,798.22 254.47 15,635.00 10,812.26
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Payments

Date No Invoice Amount Comments
22/07/2021 N/A 29037 28499.85
22/07/2021 N/A 29037 0.10
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