Details

InvoiceHeader
Date
21/07/2016 12:00:00 AM
No
14691
Name
Pragathi Civil Construction
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
P/net S/de luxe PL Deep 1.00000 4,250.00 268.16 37.95 957.00 2,986.89 Details | Delete
P/Brush 18" ALU BACK (PF-17) 1.00000 3,000.00 189.29 26.79 985.00 1,798.92 Details | Delete
V/Head 14'' Plastic PF-16 1.00000 12,500.00 788.70 111.61 995.00 10,604.69 Details | Delete
OTO (PF-17) 1.00000 750.00 47.32 6.70 147.00 548.98 Details | Delete
PR Sol (PF-17) 1.00000 750.00 47.32 6.70 147.00 548.98 Details | Delete
Eva 15 m (PF-17) 1.00000 12,000.00 757.15 107.14 5,721.00 5,414.71 Details | Delete
Total 33,250.00 2,097.94 296.89 8,952.00 21,903.17
Add

Payments

Date No Invoice Amount Comments
19/08/2016 N/A 14691 15000.00
19/10/2016 N/A 14691 18250.00
Add

Edit | Back to List