Details

InvoiceHeader
Date
6/09/2023 12:00:00 AM
No
33259
Name
Cash
Comments
N/A
Outstanding Balance
20,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 15.00000 16,500.00 1,041.08 147.32 10,725.00 4,586.60 Details | Delete
Alum-LP 9 5.00000 1,500.00 94.64 13.39 900.00 491.97 Details | Delete
Sodash-LP 9 5.00000 2,000.00 126.19 17.86 1,800.00 55.95 Details | Delete
Total 20,000.00 1,261.91 178.57 13,425.00 5,134.52
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List