Details

InvoiceHeader
Date
12/03/2019 12:00:00 AM
No
23569
Name
Comments
N/A
Outstanding Balance
105,400.53
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 75.00000 11,250.00 709.83 100.45 6,000.00 4,439.72 Details | Delete
HCL-LP 9 200.00000 16,000.00 1,009.53 142.86 9,250.00 5,597.61 Details | Delete
70% - 22 135.00000 48,750.53 3,075.95 435.27 32,805.00 12,434.31 Details | Delete
s/pool Inlet- (PF-17) 15.00000 21,000.00 1,325.01 187.50 8,625.00 10,862.49 Details | Delete
V/Point (PF-17) 6.00000 8,400.00 530.00 75.00 3,300.00 4,495.00 Details | Delete
Total 105,400.53 6,650.32 941.08 59,980.00 37,829.13
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List