Details

InvoiceHeader
Date
17/07/2024 12:00:00 AM
No
35027
Name
Cash
Comments
N/A
Outstanding Balance
15,000.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 5.00000 1,500.00 109.83 0.00 320.00 1,070.17 Details | Delete
T/Pole 5 m (PF-17) 1.00000 10,000.00 732.20 0.00 4,165.00 5,102.80 Details | Delete
P/Brush 18" ALU BACK (PF-17) 1.00000 3,500.00 256.27 0.00 650.00 2,593.73 Details | Delete
Total 15,000.00 1,098.30 0.00 5,135.00 8,766.70
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List