Details

InvoiceHeader
Date
17/09/2016 12:00:00 AM
No
15194
Name
Ready wear -Mrs.Yaseen
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 40.00000 23,096.88 1,457.31 206.22 8,600.00 12,833.35 Details | Delete
HCL-LP 9 10.00000 2,830.50 178.59 25.27 340.00 2,286.64 Details | Delete
Alum-LP 9 10.00000 2,830.50 178.59 25.27 400.00 2,226.64 Details | Delete
Sodash-LP 9 5.00000 1,415.25 89.30 12.64 5.00 1,308.31 Details | Delete
Total 30,173.13 1,903.79 269.40 9,345.00 18,654.94
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Payments

Date No Invoice Amount Comments
30/09/2016 N/A 15194 30173.13
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