Details

InvoiceHeader
Date
4/10/2016 12:00:00 AM
No
15361
Name
St .Joseph's College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 45,854.10 2,893.20 409.41 38,700.00 3,851.49 Details | Delete
OTO (PF-17) 2.00000 1,811.52 114.30 16.17 90.00 1,591.05 Details | Delete
PR Sol (PF-17) 2.00000 1,811.52 114.30 16.17 90.00 1,591.05 Details | Delete
HCL-LP 9 40.00000 3,396.60 214.31 30.33 1,360.00 1,791.96 Details | Delete
Total 52,873.74 3,336.11 472.08 40,240.00 8,825.55
Add

Payments

Date No Invoice Amount Comments
8/11/2016 N/A 15361 52873.74
Add

Edit | Back to List