Details

InvoiceHeader
Date
27/01/2025 12:00:00 AM
No
36101
Name
Comments
N/A
Outstanding Balance
123,749.55
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 112,499.55 8,237.26 0.00 83,970.00 20,292.29 Details | Delete
Gratings Black 10"LP-2 50.00000 3,750.00 274.58 0.00 1,000.00 2,475.42 Details | Delete
Sodash-LP 9 25.00000 7,500.00 549.15 0.00 2,966.25 3,984.60 Details | Delete
Total 123,749.55 9,060.99 0.00 87,936.25 26,752.31
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List