Details

InvoiceHeader
Date
5/11/2019 12:00:00 AM
No
25422
Name
Comments
N/A
Outstanding Balance
-0.15
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 48,749.85 3,075.91 435.27 33,075.00 12,163.67 Details | Delete
HCL-LP 9 400.00000 32,000.00 2,019.06 285.71 14,800.00 14,895.23 Details | Delete
Sodash-LP 9 50.00000 6,000.00 378.57 53.57 3,850.00 1,717.86 Details | Delete
P/Net Deep GI (PF-17) 2.00000 5,700.00 359.65 50.89 3,060.00 2,229.46 Details | Delete
Total 92,449.85 5,833.19 825.44 54,785.00 31,006.22
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Payments

Date No Invoice Amount Comments
16/12/2019 N/A 25422 92450.00
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