Details

InvoiceHeader
Date
1/02/2020 12:00:00 AM
No
26137
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Tablet-India 5.00000 3,750.00 236.61 33.48 2,000.00 1,479.91 Details | Delete
V/Head 17"Aluminium Body 1.00000 25,000.00 1,577.39 223.21 12,000.00 11,199.40 Details | Delete
Sodash-LP 9 5.00000 750.00 47.32 6.70 365.00 330.98 Details | Delete
HCL-LP 9 10.00000 2,000.00 126.19 17.86 380.00 1,475.95 Details | Delete
T/Kit 2 way Liquid - (PF17) 1.00000 4,500.00 283.93 40.18 345.00 3,830.89 Details | Delete
Chlo Tab Feeder-manual tripple 1.00000 2,500.00 157.74 22.32 450.00 1,869.94 Details | Delete
Total 38,500.00 2,429.18 343.75 15,540.00 20,187.07
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Payments

Date No Invoice Amount Comments
3/02/2020 N/A 26137 38500.00
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