Details

InvoiceHeader
Date
13/02/2014 12:00:00 AM
No
8025
Name
Vishwa Suppliers
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-5 80.00000 4,000.00 207.31 35.71 2,452.00 1,304.98 Details | Delete
Ph/cl refill - PF - 10 5.00000 1,500.00 77.74 13.39 507.50 901.37 Details | Delete
Alum-LP 7 75.00000 4,500.00 233.23 40.18 3,150.00 1,076.59 Details | Delete
Total 10,000.00 518.28 89.28 6,109.50 3,282.94
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Payments

Date No Invoice Amount Comments
17/02/2014 N/A 8025 11500.00
13/02/2014 N/A 8025 -1500.00 Balancing payment
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