Details

InvoiceHeader
Date
20/01/2017 12:00:00 AM
No
16353
Name
Dinesha Pvt Ltd
Comments
N/A
Outstanding Balance
5,700.00
Name Qty Amount VATPayable NBT Cost Profit
F/Cartridge 20'M 5/10/20 1.00000 5,000.00 315.48 44.64 2,000.00 2,639.88 Details | Delete
FRP Filter Vessel 2.00000 40,000.00 2,523.83 357.14 34,500.00 2,619.03 Details | Delete
Active Carbon 15.00000 7,500.00 473.22 66.96 4,500.00 2,459.82 Details | Delete
Silica Sand 80.00000 3,200.00 201.91 28.57 960.00 2,009.52 Details | Delete
Total 55,700.00 3,514.44 497.31 41,960.00 9,728.25
Add

Payments

Date No Invoice Amount Comments
20/01/2017 N/A 16353 50000.00
Add

Edit | Back to List