Details

InvoiceHeader
Date
13/07/2023 12:00:00 AM
No
32965
Name
Cash
Comments
N/A
Outstanding Balance
66,500.20
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 47,500.20 2,997.06 424.11 32,175.00 11,904.03 Details | Delete
HCL-LP 9 40.00000 12,000.00 757.15 107.14 5,000.00 6,135.71 Details | Delete
Alum-LP 9 10.00000 3,000.00 189.29 26.79 1,570.00 1,213.92 Details | Delete
Sodash-LP 9 10.00000 4,000.00 252.38 35.71 3,600.00 111.91 Details | Delete
Total 66,500.20 4,195.88 593.75 42,345.00 19,365.57
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List