Details

InvoiceHeader
Date
6/02/2017 12:00:00 AM
No
16511
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 5.00000 2,500.00 157.74 22.32 1,075.00 1,244.94 Details | Delete
HCL-LP 9 5.00000 1,500.00 94.64 13.39 170.00 1,221.97 Details | Delete
Alum-LP 9 5.00000 1,000.00 63.10 8.93 200.00 727.97 Details | Delete
Sodash-LP 9 5.00000 1,000.00 63.10 8.93 250.00 677.97 Details | Delete
OTO (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 7,500.00 473.22 66.97 1,785.00 5,174.81
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Payments

Date No Invoice Amount Comments
7/02/2017 N/A 16511 7500.00
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