Details

InvoiceHeader
Date
23/05/2025 12:00:00 AM
No
36861
Name
Cash
Comments
N/A
Outstanding Balance
7,000.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 5.00000 1,500.00 109.83 0.00 470.00 920.17 Details | Delete
Sodash-LP 9 5.00000 1,500.00 109.83 0.00 560.00 830.17 Details | Delete
Rensa 70% 5.00000 4,000.00 292.88 0.00 2,450.00 1,257.12 Details | Delete
Total 7,000.00 512.54 0.00 3,480.00 3,007.46
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List