Details

InvoiceHeader
Date
4/08/2021 12:00:00 AM
No
29097
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 18,999.99 1,198.82 169.64 13,050.00 4,581.53 Details | Delete
Alum-LP 9 5.00000 1,000.00 63.10 8.93 270.00 657.97 Details | Delete
Sodash-LP 9 5.00000 1,000.00 63.10 8.93 380.00 547.97 Details | Delete
Total 20,999.99 1,325.02 187.50 13,700.00 5,787.47
Add

Payments

Date No Invoice Amount Comments
19/08/2021 N/A 29097 20999.99
Add

Edit | Back to List