Details

InvoiceHeader
Date
16/05/2017 12:00:00 AM
No
17436
Name
Comments
N/A
Outstanding Balance
11,750.00
Name Qty Amount VATPayable NBT Cost Profit
OTO (PF-17) 5.00000 1,375.00 86.76 12.28 500.00 775.96 Details | Delete
PR Sol (PF-17) 5.00000 1,375.00 86.76 12.28 225.00 1,050.96 Details | Delete
Alum-LP 9 15.00000 1,500.00 94.64 13.39 570.00 821.97 Details | Delete
Sodash-LP 9 15.00000 1,650.00 104.11 14.73 675.00 856.16 Details | Delete
U/Water Light 100w(PF-17) 1.00000 5,850.00 369.11 52.23 4,021.00 1,407.66 Details | Delete
Total 11,750.00 741.38 104.91 5,991.00 4,912.71
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List