Details

InvoiceHeader
Date
27/12/2016 12:00:00 AM
No
16112
Name
Mr.Anurudda
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
T/Pole 5 m (PF-17) 1.00000 5,500.00 347.03 49.11 2,125.00 2,978.86 Details | Delete
OTO (PF-17) 1.00000 500.00 31.55 4.46 45.00 418.99 Details | Delete
PR Sol (PF-17) 1.00000 500.00 31.55 4.46 45.00 418.99 Details | Delete
Total 6,500.00 410.13 58.03 2,215.00 3,816.84
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Payments

Date No Invoice Amount Comments
16/01/2017 N/A 16112 2015.00
16/01/2017 N/A 16112 4485.00
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