Details

InvoiceHeader
Date
12/09/2019 12:00:00 AM
No
24988
Name
Comments
N/A
Outstanding Balance
-0.01
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,674.99 1,052.12 148.88 11,025.00 4,448.99 Details | Delete
90% Tablet 20.00000 21,562.50 1,360.50 192.52 8,400.00 11,609.48 Details | Delete
70% Tablet-India 10.00000 10,925.00 689.32 97.54 4,000.00 6,138.14 Details | Delete
Total 49,162.49 3,101.94 438.94 23,425.00 22,196.61
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Payments

Date No Invoice Amount Comments
1/11/2019 N/A 24988 49162.50
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