Details

InvoiceHeader
Date
29/04/2016 12:00:00 AM
No
14037
Name
Mr.Kamal
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 54,000.00 3,407.17 482.14 48,150.00 1,960.69 Details | Delete
HCL-LP 9 240.00000 15,600.00 984.29 139.29 8,256.00 6,220.42 Details | Delete
DPD tablet - Lovibond - LP - 2 250.00000 4,500.00 283.93 40.18 2,250.00 1,925.89 Details | Delete
PR tablet - Lovibond - LP - 2 250.00000 4,500.00 283.93 40.18 2,250.00 1,925.89 Details | Delete
90%-13 100.00000 34,000.00 2,145.26 303.57 26,300.00 5,251.17 Details | Delete
Total 112,600.00 7,104.58 1,005.36 87,206.00 17,284.06
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Payments

Date No Invoice Amount Comments
10/06/2016 N/A 14037 37500.00
16/06/2016 N/A 14037 37500.00
29/04/2016 N/A 14037 37600.00 Balancing payment
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