Details

InvoiceHeader
Date
28/04/2015 12:00:00 AM
No
11304
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 20.00000 3,000.00 155.49 26.79 1,100.00 1,717.72 Details | Delete
Alum-LP 9 20.00000 3,500.00 181.40 31.25 800.00 2,487.35 Details | Delete
HCL-LP 9 20.00000 2,500.00 129.57 22.32 688.00 1,660.11 Details | Delete
70% - 22 20.00000 6,000.00 310.97 53.57 4,280.00 1,355.46 Details | Delete
Total 15,000.00 777.43 133.93 6,868.00 7,220.64
Add

Payments

Date No Invoice Amount Comments
29/04/2015 N/A 11304 15000.00
Add

Edit | Back to List