Details

InvoiceHeader
Date
7/06/2016 12:00:00 AM
No
14314
Name
St .Joseph's College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 35,629.88 2,248.09 318.12 28,890.00 4,173.67 Details | Delete
90%-13 50.00000 19,941.00 1,258.19 178.04 13,150.00 5,354.77 Details | Delete
HCL-LP 9 40.00000 3,519.00 222.03 31.42 1,376.00 1,889.55 Details | Delete
Total 59,089.88 3,728.31 527.58 43,416.00 11,417.99
Add

Payments

Date No Invoice Amount Comments
23/06/2016 N/A 14314 59089.88
Add

Edit | Back to List