Details

InvoiceHeader
Date
31/03/2017 12:00:00 AM
No
17061
Name
Mr.Mubeen
Comments
N/A
Outstanding Balance
29,600.00
Name Qty Amount VATPayable NBT Cost Profit
Eva 12 m (PF-17) 1.00000 9,600.00 605.72 85.71 4,583.00 4,325.57 Details | Delete
Gratings White - LP 4 100.00000 3,000.00 189.29 26.79 1,250.00 1,533.92 Details | Delete
Alg.Liquid 5.00000 3,000.00 189.29 26.79 150.00 2,633.92 Details | Delete
V/Head 14'' Plastic PF-16 1.00000 14,000.00 883.34 125.00 1,000.00 11,991.66 Details | Delete
Total 29,600.00 1,867.64 264.29 6,983.00 20,485.07
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