Details

InvoiceHeader
Date
3/01/2022 12:00:00 AM
No
30019
Name
Comments
N/A
Outstanding Balance
29,295.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 25,515.00 1,609.89 227.81 16,740.00 6,937.30 Details | Delete
Sodash-LP 9 5.00000 1,080.00 68.14 9.64 675.00 327.22 Details | Delete
Alum-LP 9 5.00000 1,080.00 68.14 9.64 270.00 732.22 Details | Delete
OTO (PF-17) 1.00000 810.00 51.11 7.23 56.00 695.66 Details | Delete
PR Sol (PF-17) 1.00000 810.00 51.11 7.23 56.00 695.66 Details | Delete
Total 29,295.00 1,848.39 261.55 17,797.00 9,388.06
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