Details

InvoiceHeader
Date
2/06/2020 12:00:00 AM
No
26751
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Eva 10.5 m (PF-17) 1.00000 8,925.00 563.13 79.69 3,234.00 5,048.18 Details | Delete
P/Brush 18" ALU BACK (PF-17) 1.00000 3,500.00 220.84 31.25 885.00 2,362.91 Details | Delete
Chlo Tab Feeder-manual tripple 1.00000 2,000.00 126.19 17.86 450.00 1,405.95 Details | Delete
70% Tablet-India 1.00000 1,200.00 75.71 10.71 400.00 713.58 Details | Delete
70% - 22 5.00000 2,500.00 157.74 22.32 1,235.00 1,084.94 Details | Delete
Total 18,125.00 1,143.61 161.83 6,204.00 10,615.56
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Payments

Date No Invoice Amount Comments
9/06/2020 N/A 26751 18125.00
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