Details

InvoiceHeader
Date
24/08/2018 12:00:00 AM
No
21643
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 5,000.00 315.48 44.64 2,250.00 2,389.88 Details | Delete
70% Tablet-India 10.00000 9,000.00 567.86 80.36 4,000.00 4,351.78 Details | Delete
Sulphuric Acid 40.00000 6,600.00 416.43 58.93 1,600.00 4,524.64 Details | Delete
P/Brush 18" ALU BACK (PF-17) 1.00000 3,250.00 205.06 29.02 980.00 2,035.92 Details | Delete
P/net S/de luxe PL Deep 1.00000 5,000.00 315.48 44.64 995.00 3,644.88 Details | Delete
Total 28,850.00 1,820.31 257.59 9,825.00 16,947.10
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Payments

Date No Invoice Amount Comments
28/08/2018 N/A 21643 28850.00
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