Details

InvoiceHeader
Date
21/09/2016 12:00:00 AM
No
15235
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 45.00000 8,151.84 514.35 72.78 925.00 6,639.71 Details | Delete
OTO (PF-17) 3.00000 2,887.11 182.16 25.78 135.00 2,544.17 Details | Delete
PR Sol (PF-17) 3.00000 2,887.11 182.16 25.78 135.00 2,544.17 Details | Delete
70% - 22 45.00000 16,558.43 1,044.77 147.84 9,675.00 5,690.82 Details | Delete
HCL-LP 9 40.00000 4,755.24 300.04 42.46 1,360.00 3,052.74 Details | Delete
Total 35,239.73 2,223.48 314.64 12,230.00 20,471.61
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Payments

Date No Invoice Amount Comments
6/10/2016 N/A 15235 35239.73
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