Details

InvoiceHeader
Date
14/05/2018 12:00:00 AM
No
20648
Name
Tea Drop Holidays
Comments
N/A
Outstanding Balance
25,454.10
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 10.00000 2,346.00 148.02 20.95 600.00 1,577.03 Details | Delete
Alum-LP 9 10.00000 2,346.00 148.02 20.95 490.00 1,687.03 Details | Delete
OTO (PF-17) 2.00000 1,876.80 118.42 16.76 242.00 1,499.62 Details | Delete
PR Sol (PF-17) 2.00000 1,876.80 118.42 16.76 242.00 1,499.62 Details | Delete
Vaccum Head-12" U/Brush PF-12 1.00000 17,008.50 1,073.16 151.86 4,500.00 11,283.48 Details | Delete
Total 25,454.10 1,606.04 227.28 6,074.00 17,546.78
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List