Details

InvoiceHeader
Date
10/04/2023 12:00:00 AM
No
32438
Name
Cash
Comments
N/A
Outstanding Balance
22,500.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 13,000.00 820.24 116.07 7,150.00 4,913.69 Details | Delete
Sodash-LP 9 5.00000 2,000.00 126.19 17.86 1,800.00 55.95 Details | Delete
Alum-LP 9 25.00000 7,500.00 473.22 66.96 4,800.00 2,159.82 Details | Delete
Total 22,500.00 1,419.65 200.89 13,750.00 7,129.46
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List