Details

InvoiceHeader
Date
13/07/2018 12:00:00 AM
No
21245
Name
Dream Garden
Comments
N/A
Outstanding Balance
51,200.18
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 40,500.18 2,555.39 361.61 19,800.00 17,783.18 Details | Delete
T/Kit 2 Way Tab (PF-17) 1.00000 3,000.00 189.29 26.79 550.00 2,233.92 Details | Delete
OTO (PF-17) 1.00000 850.00 53.63 7.59 121.00 667.78 Details | Delete
PR Sol (PF-17) 1.00000 850.00 53.63 7.59 121.00 667.78 Details | Delete
HCL-LP 9 40.00000 6,000.00 378.57 53.57 1,400.00 4,167.86 Details | Delete
Total 51,200.18 3,230.51 457.15 21,992.00 25,520.52
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List