Details

InvoiceHeader
Date
2/01/2017 12:00:00 AM
No
16172
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 400.00000 26,000.00 1,640.49 232.14 13,600.00 10,527.37 Details | Delete
Sodash-LP 9 50.00000 4,500.00 283.93 40.18 2,250.00 1,925.89 Details | Delete
Alum-LP 9 50.00000 4,500.00 283.93 40.18 1,750.00 2,425.89 Details | Delete
Total 35,000.00 2,208.35 312.50 17,600.00 14,879.15
Add

Payments

Date No Invoice Amount Comments
4/01/2017 N/A 16172 17350.00
4/01/2017 N/A 16172 17650.00
Add

Edit | Back to List