Details

InvoiceHeader
Date
3/05/2016 12:00:00 AM
No
14062
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 45,000.00 2,839.31 401.79 38,520.00 3,238.90 Details | Delete
HCL-LP 9 160.00000 9,600.00 605.72 85.71 5,504.00 3,404.57 Details | Delete
Aigie Brush - PF 13 1.00000 2,500.00 157.74 22.32 560.00 1,759.94 Details | Delete
PVH 09 14" S/Brush (PF-17) 1.00000 4,000.00 252.38 35.71 1,144.00 2,567.91 Details | Delete
Total 61,100.00 3,855.15 545.53 45,728.00 10,971.32
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Payments

Date No Invoice Amount Comments
30/05/2016 N/A 14062 61100.00
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