Details

InvoiceHeader
Date
6/10/2016 12:00:00 AM
No
15387
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 14,625.00 922.78 130.58 9,675.00 3,896.64 Details | Delete
HCL-LP 9 40.00000 4,400.00 277.62 39.29 1,360.00 2,723.09 Details | Delete
P/Brush 18" ALU BACK (PF-17) 1.00000 3,000.00 189.29 26.79 985.00 1,798.92 Details | Delete
Sodash-LP 9 5.00000 1,000.00 63.10 8.93 225.00 702.97 Details | Delete
Alum-LP 9 5.00000 1,000.00 63.10 8.93 200.00 727.97 Details | Delete
Total 24,025.00 1,515.89 214.52 12,445.00 9,849.59
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Payments

Date No Invoice Amount Comments
14/10/2016 N/A 15387 24025.00
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