Details

InvoiceHeader
Date
16/08/2019 12:00:00 AM
No
24764
Name
Comments
N/A
Outstanding Balance
14,950.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 4,250.00 268.16 37.95 2,450.00 1,493.89 Details | Delete
HCL-LP 9 40.00000 5,000.00 315.48 44.64 2,000.00 2,639.88 Details | Delete
Alum-LP 9 10.00000 2,000.00 126.19 17.86 560.00 1,295.95 Details | Delete
Sodash-LP 9 10.00000 2,000.00 126.19 17.86 770.00 1,085.95 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 14,950.00 943.28 133.49 6,016.00 7,857.23
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List