Details

InvoiceHeader
Date
2/08/2016 12:00:00 AM
No
14793
Name
Mr.Mahesh J'Pura
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
OTO (PF-17) 1.00000 500.00 31.55 4.46 147.00 316.99 Details | Delete
PR Sol (PF-17) 1.00000 500.00 31.55 4.46 147.00 316.99 Details | Delete
Sodash-LP 9 10.00000 1,250.00 78.87 11.16 550.00 609.97 Details | Delete
Alum-LP 9 10.00000 1,250.00 78.87 11.16 400.00 759.97 Details | Delete
Total 3,500.00 220.84 31.24 1,244.00 2,003.92
Add

Payments

Date No Invoice Amount Comments
20/09/2016 N/A 14793 3500.00
Add

Edit | Back to List