Details

InvoiceHeader
Date
29/08/2024 12:00:00 AM
No
35265
Name
Comments
N/A
Outstanding Balance
4,500.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 5.00000 1,500.00 109.83 0.00 610.00 780.17 Details | Delete
HCL-LP 9 5.00000 1,500.00 109.83 0.00 320.00 1,070.17 Details | Delete
Sodash-LP 9 5.00000 1,500.00 109.83 0.00 720.00 670.17 Details | Delete
Total 4,500.00 329.49 0.00 1,650.00 2,520.51
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List