Details

InvoiceHeader
Date
17/05/2018 12:00:00 AM
No
20687
Name
Sekku Villa
Comments
N/A
Outstanding Balance
17,000.00
Name Qty Amount VATPayable NBT Cost Profit
Pump Joint Socket 1.00000 4,800.00 302.86 42.86 500.00 3,954.28 Details | Delete
Alum-LP 9 10.00000 3,500.00 220.84 31.25 490.00 2,757.91 Details | Delete
Sodash-LP 9 10.00000 3,500.00 220.84 31.25 600.00 2,647.91 Details | Delete
HCL-LP 9 40.00000 5,200.00 328.10 46.43 1,360.00 3,465.47 Details | Delete
Total 17,000.00 1,072.64 151.79 2,950.00 12,825.57
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List