Details

InvoiceHeader
Date
23/02/2022 12:00:00 AM
No
30355
Name
Comments
N/A
Outstanding Balance
157,149.40
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 131,999.40 8,328.60 1,178.57 66,960.00 55,532.23 Details | Delete
Alum-LP 9 50.00000 12,500.00 788.70 111.61 5,000.00 6,599.69 Details | Delete
OTO (PF-17) 2.00000 2,200.00 138.81 19.64 112.00 1,929.55 Details | Delete
PR Sol (PF-17) 2.00000 2,200.00 138.81 19.64 112.00 1,929.55 Details | Delete
Sodash-LP 9 30.00000 8,250.00 520.54 73.66 4,050.00 3,605.80 Details | Delete
Total 157,149.40 9,915.46 1,403.12 76,234.00 69,596.82
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