Details

InvoiceHeader
Date
24/05/2016 12:00:00 AM
No
14216
Name
Mr.Kamal
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 46,800.00 2,952.88 417.86 38,520.00 4,909.26 Details | Delete
90%-13 50.00000 18,250.00 1,151.50 162.95 13,150.00 3,785.55 Details | Delete
HCL-LP 9 200.00000 14,500.00 914.89 129.46 6,880.00 6,575.65 Details | Delete
Total 79,550.00 5,019.27 710.27 58,550.00 15,270.46
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Payments

Date No Invoice Amount Comments
11/07/2016 N/A 14216 26500.00
13/07/2016 N/A 14216 26500.00
18/07/2016 N/A 14216 26550.00
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