Details

InvoiceHeader
Date
24/10/2016 12:00:00 AM
No
15529
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 41,175.00 2,597.97 367.63 29,025.00 9,184.40 Details | Delete
HCL-LP 9 120.00000 12,000.00 757.15 107.14 4,080.00 7,055.71 Details | Delete
Sodash-LP 9 10.00000 2,000.00 126.19 17.86 450.00 1,405.95 Details | Delete
Alum-LP 9 10.00000 2,000.00 126.19 17.86 400.00 1,455.95 Details | Delete
OTO (PF-17) 2.00000 1,600.00 100.95 14.29 90.00 1,394.76 Details | Delete
PR Sol (PF-17) 2.00000 1,600.00 100.95 14.29 90.00 1,394.76 Details | Delete
Total 60,375.00 3,809.40 539.07 34,135.00 21,891.53
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Payments

Date No Invoice Amount Comments
31/10/2016 N/A 15529 60375.00
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