Details

InvoiceHeader
Date
25/09/2023 12:00:00 AM
No
33359
Name
Cash
Comments
N/A
Outstanding Balance
26,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 15.00000 15,000.00 946.44 133.93 10,800.00 3,119.63 Details | Delete
Sodash-LP 9 10.00000 4,000.00 252.38 35.71 2,500.00 1,211.91 Details | Delete
Alum-LP 9 10.00000 3,000.00 189.29 26.79 1,800.00 983.92 Details | Delete
HCL-LP 9 10.00000 4,000.00 252.38 35.71 700.00 3,011.91 Details | Delete
Total 26,000.00 1,640.49 232.14 15,800.00 8,327.37
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List