Details

InvoiceHeader
Date
2/08/2017 12:00:00 AM
No
18162
Name
Mr.Anurudda
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 80.00000 7,200.00 454.29 64.29 2,560.00 4,121.42 Details | Delete
OTO (PF-17) 2.00000 900.00 56.79 8.04 200.00 635.17 Details | Delete
PR Sol (PF-17) 2.00000 900.00 56.79 8.04 90.00 745.17 Details | Delete
Total 9,000.00 567.87 80.37 2,850.00 5,501.76
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Payments

Date No Invoice Amount Comments
18/09/2017 N/A 18162 550.00
4/10/2017 N/A 18162 8450.00
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