Details

InvoiceHeader
Date
6/09/2016 12:00:00 AM
No
15123
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 5.00000 832.50 52.53 7.43 200.00 572.54 Details | Delete
Sodash-LP 9 5.00000 832.50 52.53 7.43 225.00 547.54 Details | Delete
OTO (PF-17) 1.00000 832.50 52.53 7.43 45.00 727.54 Details | Delete
PR Sol (PF-17) 1.00000 832.50 52.53 7.43 45.00 727.54 Details | Delete
Total 3,330.00 210.12 29.72 515.00 2,575.16
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Payments

Date No Invoice Amount Comments
3/10/2016 N/A 15123 3330.00
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