Details

InvoiceHeader
Date
20/01/2017 12:00:00 AM
No
16355
Name
Comments
N/A
Outstanding Balance
23,800.00
Name Qty Amount VATPayable NBT Cost Profit
T/Pole 5 m (PF-17) 1.00000 7,500.00 473.22 66.96 2,125.00 4,834.82 Details | Delete
T/Kit 2 way Liquid - (PF17) 1.00000 3,500.00 220.84 31.25 345.00 2,902.91 Details | Delete
70% - 22 20.00000 6,000.00 378.57 53.57 4,300.00 1,267.86 Details | Delete
Alum-LP 9 20.00000 3,000.00 189.29 26.79 700.00 2,083.92 Details | Delete
HCL-LP 9 40.00000 3,800.00 239.76 33.93 1,360.00 2,166.31 Details | Delete
Total 23,800.00 1,501.68 212.50 8,830.00 13,255.82
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List