Details

InvoiceHeader
Date
25/02/2015 12:00:00 AM
No
10871
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2 way Liquid - PF13 2.00000 4,000.00 207.31 35.71 466.00 3,290.98 Details | Delete
T/Kit 2way Tablet-PF-12 2.00000 6,000.00 310.97 53.57 730.00 4,905.46 Details | Delete
90% - 10 50.00000 15,750.00 816.30 140.62 12,750.00 2,043.08 Details | Delete
70% - 22 135.00000 32,400.00 1,679.25 289.29 28,890.00 1,541.46 Details | Delete
HCL-LP 9 120.00000 6,600.00 342.07 58.93 4,128.00 2,071.00 Details | Delete
Total 64,750.00 3,355.90 578.12 46,964.00 13,851.98
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Payments

Date No Invoice Amount Comments
20/04/2015 N/A 10871 64750.00
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