Details

InvoiceHeader
Date
1/07/2022 12:00:00 AM
No
31062
Name
Comments
N/A
Outstanding Balance
140,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 135,000.00 8,517.92 1,205.36 51,300.00 73,976.72 Details | Delete
Gratings Black 12"LP-2 50.00000 5,000.00 315.48 44.64 1,025.00 3,614.88 Details | Delete
Total 140,000.00 8,833.40 1,250.00 52,325.00 77,591.60
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