Details

InvoiceHeader
Date
13/01/2015 12:00:00 AM
No
10552
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 10.00000 5,550.00 287.65 49.55 2,550.00 2,662.80 Details | Delete
Alum LP 8 5.00000 1,110.00 57.53 9.91 165.00 877.56 Details | Delete
Sodash-LP 8 5.00000 1,110.00 57.53 9.91 250.00 792.56 Details | Delete
HCL-LP 7 10.00000 2,220.00 115.06 19.82 332.50 1,752.62 Details | Delete
T/Kit 2way Tablet-PF-12 1.00000 5,550.00 287.65 49.55 365.00 4,847.80 Details | Delete
Total 15,540.00 805.42 138.74 3,662.50 10,933.34
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Payments

Date No Invoice Amount Comments
27/01/2015 N/A 10552 15540.00
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