Details

InvoiceHeader
Date
8/08/2017 12:00:00 AM
No
18209
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 270.00000 70,200.00 4,429.32 626.79 58,050.00 7,093.89 Details | Delete
HCL-LP 9 200.00000 13,000.00 820.24 116.07 6,400.00 5,663.69 Details | Delete
s/pool Inlet- (PF-17) 24.00000 32,400.00 2,044.30 289.29 13,200.00 16,866.41 Details | Delete
V/Point (PF-17) 8.00000 10,800.00 681.43 96.43 4,400.00 5,622.14 Details | Delete
OTO (PF-17) 10.00000 3,750.00 236.61 33.48 1,000.00 2,479.91 Details | Delete
PR Sol (PF-17) 10.00000 3,750.00 236.61 33.48 450.00 3,029.91 Details | Delete
Total 133,900.00 8,448.51 1,195.54 83,500.00 40,755.95
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Payments

Date No Invoice Amount Comments
6/09/2017 N/A 18209 58900.00
22/08/2017 N/A 18209 75000.00
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