Details

InvoiceHeader
Date
6/03/2015 12:00:00 AM
No
10940
Name
Mr.Rashmi
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 10.00000 4,500.00 233.23 40.18 2,550.00 1,676.59 Details | Delete
HCL-LP 9 5.00000 1,000.00 51.83 8.93 172.00 767.24 Details | Delete
Sodash-LP 9 5.00000 750.00 38.87 6.70 275.00 429.43 Details | Delete
Alum-LP 9 5.00000 750.00 38.87 6.70 200.00 504.43 Details | Delete
Total 7,000.00 362.80 62.51 3,197.00 3,377.69
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Payments

Date No Invoice Amount Comments
6/03/2015 N/A 10940 7000.00
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