Details

InvoiceHeader
Date
4/10/2016 12:00:00 AM
No
15357
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 40.00000 4,000.00 252.38 35.71 1,360.00 2,351.91 Details | Delete
70% - 22 45.00000 12,375.00 780.81 110.49 9,675.00 1,808.70 Details | Delete
OTO (PF-17) 1.00000 750.00 47.32 6.70 45.00 650.98 Details | Delete
PR Sol (PF-17) 1.00000 750.00 47.32 6.70 45.00 650.98 Details | Delete
Total 17,875.00 1,127.83 159.60 11,125.00 5,462.57
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Payments

Date No Invoice Amount Comments
7/11/2016 N/A 15357 17875.00
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