Details

InvoiceHeader
Date
8/08/2017 12:00:00 AM
No
18195
Name
Mrs.Yaseen
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 6,040.95 381.16 53.94 2,150.00 3,455.85 Details | Delete
Alum-LP 9 5.00000 1,759.50 111.02 15.71 225.00 1,407.77 Details | Delete
Sodash-LP 9 5.00000 1,759.50 111.02 15.71 300.00 1,332.77 Details | Delete
HCL-LP 9 10.00000 3,519.00 222.03 31.42 320.00 2,945.55 Details | Delete
Total 13,078.95 825.23 116.78 2,995.00 9,141.94
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Payments

Date No Invoice Amount Comments
18/09/2017 N/A 18195 13078.95
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