Details

InvoiceHeader
Date
9/01/2018 12:00:00 AM
No
19534
Name
Tea Drop Holidays
Comments
N/A
Outstanding Balance
8,445.60
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 10.00000 2,346.00 148.02 20.95 650.00 1,527.03 Details | Delete
Alum-LP 9 10.00000 2,346.00 148.02 20.95 420.00 1,757.03 Details | Delete
OTO (PF-17) 2.00000 1,876.80 118.42 16.76 200.00 1,541.62 Details | Delete
PR Sol (PF-17) 2.00000 1,876.80 118.42 16.76 200.00 1,541.62 Details | Delete
Total 8,445.60 532.88 75.42 1,470.00 6,367.30
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List