Details

InvoiceHeader
Date
27/11/2020 12:00:00 AM
No
27827
Name
Civil Mech Eng
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,199.84 1,022.14 144.64 11,475.00 3,558.06 Details | Delete
HCL-LP 9 40.00000 4,320.00 272.57 38.57 1,520.00 2,488.86 Details | Delete
PR tablet - Lovibond - LP - 2 1.00000 918.00 57.92 8.20 9.00 842.88 Details | Delete
OTO (PF-17) 1.00000 918.00 57.92 8.20 56.00 795.88 Details | Delete
Total 22,355.84 1,410.55 199.61 13,060.00 7,685.68
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Payments

Date No Invoice Amount Comments
15/01/2021 N/A 27827 22355.84
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