Details

InvoiceHeader
Date
4/08/2023 12:00:00 AM
No
33069
Name
Comments
N/A
Outstanding Balance
97,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 90,000.00 5,678.62 803.57 64,350.00 19,167.81 Details | Delete
Sodash-LP 9 10.00000 4,000.00 252.38 35.71 3,600.00 111.91 Details | Delete
Gratings Black 12"LP-2 50.00000 3,000.00 189.29 26.79 1,000.00 1,783.92 Details | Delete
Total 97,000.00 6,120.29 866.07 68,950.00 21,063.64
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