Details

InvoiceHeader
Date
27/04/2021 12:00:00 AM
No
28651
Name
Comments
N/A
Outstanding Balance
6,480.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 15,659.89 988.07 139.82 12,375.00 2,157.00 Details | Delete
Alum-LP 9 50.00000 5,940.00 374.79 53.04 2,700.00 2,812.17 Details | Delete
HCL-LP 9 80.00000 7,776.00 490.63 69.43 5,520.00 1,695.94 Details | Delete
Sodash-LP 9 50.00000 6,480.00 408.86 57.86 3,600.00 2,413.28 Details | Delete
H/lamp 300w Bulb 2.00000 6,480.00 408.86 57.86 760.00 5,253.28 Details | Delete
Total 42,335.89 2,671.21 378.01 24,955.00 14,331.67
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Payments

Date No Invoice Amount Comments
28/06/2021 N/A 28651 35855.89
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