Details

InvoiceHeader
Date
15/11/2019 12:00:00 AM
No
25507
Name
Cash
Comments
N/A
Outstanding Balance
-0.20
Name Qty Amount VATPayable NBT Cost Profit
70% Tablet-India 45.00000 33,499.80 2,113.69 299.11 18,000.00 13,087.00 Details | Delete
70% - 22 20.00000 8,500.00 536.31 75.89 4,900.00 2,987.80 Details | Delete
Alum-LP 9 5.00000 1,000.00 63.10 8.93 275.00 652.97 Details | Delete
V/Head handle PF 1.00000 2,000.00 126.19 17.86 60.00 1,795.95 Details | Delete
Total 44,999.80 2,839.29 401.79 23,235.00 18,523.72
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Payments

Date No Invoice Amount Comments
15/11/2019 N/A 25507 45000.00
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