Details

InvoiceHeader
Date
25/07/2016 12:00:00 AM
No
14716
Name
Mr.Rohana
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 80.00000 5,200.00 328.10 46.43 2,752.00 2,073.47 Details | Delete
70% - 22 45.00000 11,250.00 709.83 100.45 9,675.00 764.72 Details | Delete
OTO (PF-17) 1.00000 300.00 18.93 2.68 147.00 131.39 Details | Delete
PR Sol (PF-17) 1.00000 300.00 18.93 2.68 147.00 131.39 Details | Delete
Silica Sand 200.00000 4,000.00 252.38 35.71 2,370.00 1,341.91 Details | Delete
Total 21,050.00 1,328.17 187.95 15,091.00 4,442.88
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Payments

Date No Invoice Amount Comments
4/08/2016 N/A 14716 21050.00
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