Details

InvoiceHeader
Date
30/03/2022 12:00:00 AM
No
30620
Name
13th Development
Comments
N/A
Outstanding Balance
42,579.00
Name Qty Amount VATPayable NBT Cost Profit
OTO (PF-17) 2.00000 1,620.00 102.22 14.46 112.00 1,391.32 Details | Delete
PR Sol (PF-17) 2.00000 1,620.00 102.22 14.46 112.00 1,391.32 Details | Delete
70% - 22 45.00000 29,889.00 1,885.87 266.87 22,416.75 5,319.51 Details | Delete
HCL-LP 9 40.00000 5,400.00 340.72 48.21 2,520.00 2,491.07 Details | Delete
Alg.Liquid 5.00000 4,050.00 255.54 36.16 250.00 3,508.30 Details | Delete
Total 42,579.00 2,686.57 380.16 25,410.75 14,101.52
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List