Details

InvoiceHeader
Date
19/08/2022 12:00:00 AM
No
31271
Name
Cash
Comments
N/A
Outstanding Balance
33,500.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2 way Liquid - (PF17) 1.00000 8,500.00 536.31 75.89 280.00 7,607.80 Details | Delete
HCL-LP 9 5.00000 3,500.00 220.84 31.25 550.00 2,697.91 Details | Delete
Sodash-LP 9 5.00000 3,500.00 220.84 31.25 1,250.00 1,997.91 Details | Delete
70% - 22 9.00000 18,000.00 1,135.72 160.71 6,255.00 10,448.57 Details | Delete
Total 33,500.00 2,113.71 299.10 8,335.00 22,752.19
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List