Details

InvoiceHeader
Date
18/03/2019 12:00:00 AM
No
23612
Name
Comments
N/A
Outstanding Balance
27,199.65
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,999.65 1,072.61 151.78 10,935.00 4,840.26 Details | Delete
HCL-LP 9 40.00000 5,000.00 315.48 44.64 1,850.00 2,789.88 Details | Delete
Alum-LP 9 25.00000 3,500.00 220.84 31.25 1,500.00 1,747.91 Details | Delete
OTO (PF-17) 1.00000 850.00 53.63 7.59 118.00 670.78 Details | Delete
PR Sol (PF-17) 1.00000 850.00 53.63 7.59 118.00 670.78 Details | Delete
Total 27,199.65 1,716.19 242.85 14,521.00 10,719.61
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List