Details

InvoiceHeader
Date
25/09/2017 12:00:00 AM
No
18615
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Tablet-India 20.00000 10,557.00 666.10 94.26 8,000.00 1,796.64 Details | Delete
OTO (PF-17) 2.00000 1,759.50 111.02 15.71 200.00 1,432.77 Details | Delete
PR Sol (PF-17) 2.00000 1,759.50 111.02 15.71 200.00 1,432.77 Details | Delete
Total 14,076.00 888.14 125.68 8,400.00 4,662.18
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Payments

Date No Invoice Amount Comments
20/10/2017 N/A 18615 14076.00
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