Details

InvoiceHeader
Date
2/07/2016 12:00:00 AM
No
14535
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 95.00000 9,025.00 569.44 80.58 5,225.00 3,149.98 Details | Delete
Sodash-LP 9 105.00000 9,975.00 629.38 89.06 5,775.00 3,481.56 Details | Delete
PR Sol (PF-17) 6.00000 2,400.00 151.43 21.43 882.00 1,345.14 Details | Delete
OTO (PF-17) 6.00000 2,400.00 151.43 21.43 882.00 1,345.14 Details | Delete
Total 23,800.00 1,501.68 212.50 12,764.00 9,321.82
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Payments

Date No Invoice Amount Comments
4/08/2016 N/A 14535 23800.00
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