Details

InvoiceHeader
Date
17/04/2020 12:00:00 AM
No
26511
Name
Comments
N/A
Outstanding Balance
-1.20
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 52,498.80 3,312.45 468.74 33,075.00 15,642.61 Details | Delete
Sodash-LP 9 10.00000 2,000.00 126.19 17.86 760.00 1,095.95 Details | Delete
HCL-LP 9 10.00000 3,000.00 189.29 26.79 370.00 2,413.92 Details | Delete
Chlo Tab Feeder-manual single tab 1.00000 3,000.00 189.29 26.79 250.00 2,533.92 Details | Delete
70% Tablet-India 1.00000 1,200.00 75.71 10.71 400.00 713.58 Details | Delete
T/Kit 2 Way Tab (PF-17) 1.00000 5,500.00 347.03 49.11 446.00 4,657.86 Details | Delete
Total 67,198.80 4,239.96 600.00 35,301.00 27,057.84
Add

Payments

Date No Invoice Amount Comments
16/04/2020 N/A 26511 67200.00
Add

Edit | Back to List