Details

InvoiceHeader
Date
23/11/2016 12:00:00 AM
No
15810
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 22,500.00 1,419.65 200.89 19,350.00 1,529.46 Details | Delete
Alum-LP 9 25.00000 2,500.00 157.74 22.32 1,000.00 1,319.94 Details | Delete
Sodash-LP 9 25.00000 2,500.00 157.74 22.32 25.00 2,294.94 Details | Delete
PR Sol (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 29,000.00 1,829.77 258.93 20,465.00 6,446.30
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Payments

Date No Invoice Amount Comments
27/12/2016 N/A 15810 29000.00
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