Details

InvoiceHeader
Date
10/06/2016 12:00:00 AM
No
14349
Name
Mr.Shalinda Trinco
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 25.00000 3,750.00 236.61 33.48 1,000.00 2,479.91 Details | Delete
Sodash-LP 9 25.00000 3,750.00 236.61 33.48 1,375.00 2,104.91 Details | Delete
HCL-LP 9 40.00000 5,000.00 315.48 44.64 1,376.00 3,263.88 Details | Delete
T/Kit 2 Way Tab (PF-17) 1.00000 5,000.00 315.48 44.64 540.00 4,099.88 Details | Delete
Total 17,500.00 1,104.18 156.24 4,291.00 11,948.58
Add

Payments

Date No Invoice Amount Comments
7/07/2016 N/A 14349 17500.00
Add

Edit | Back to List