Details

InvoiceHeader
Date
1/01/2020 12:00:00 AM
No
25859
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 5.00000 2,000.00 126.19 17.86 1,225.00 630.95 Details | Delete
Alum-LP 9 5.00000 750.00 47.32 6.70 275.00 420.98 Details | Delete
Sodash-LP 9 5.00000 750.00 47.32 6.70 365.00 330.98 Details | Delete
HCL-LP 9 5.00000 750.00 47.32 6.70 185.00 510.98 Details | Delete
OTO (PF-17) 1.00000 650.00 41.01 5.80 118.00 485.19 Details | Delete
PR Sol (PF-17) 1.00000 650.00 41.01 5.80 118.00 485.19 Details | Delete
Total 5,550.00 350.17 49.56 2,286.00 2,864.27
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Payments

Date No Invoice Amount Comments
3/01/2020 N/A 25859 5550.00
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