Details

InvoiceHeader
Date
28/08/2023 12:00:00 AM
No
33203
Name
Comments
N/A
Outstanding Balance
144,534.98
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 92,000.11 5,804.81 821.43 64,350.00 21,023.87 Details | Delete
Alum-LP 9 25.00000 7,187.50 453.50 64.17 4,500.00 2,169.83 Details | Delete
Sodash-LP 9 25.00000 10,350.00 653.04 92.41 9,000.00 604.55 Details | Delete
Silica Sand 350.00000 34,997.37 2,208.18 312.48 9,261.00 23,215.71 Details | Delete
Total 144,534.98 9,119.53 1,290.49 87,111.00 47,013.96
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