Details

InvoiceHeader
Date
29/04/2015 12:00:00 AM
No
11318
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 360.00000 84,600.00 4,384.70 755.36 77,040.00 2,419.94 Details | Delete
HCL-LP 9 320.00000 18,400.00 953.65 164.29 11,008.00 6,274.06 Details | Delete
Alum-LP 9 50.00000 4,750.00 246.19 42.41 2,000.00 2,461.40 Details | Delete
Sodash-LP 9 50.00000 4,750.00 246.19 42.41 2,750.00 1,711.40 Details | Delete
70% - 22 50.00000 12,500.00 647.86 111.61 10,700.00 1,040.53 Details | Delete
Total 125,000.00 6,478.59 1,116.08 103,498.00 13,907.33
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Payments

Date No Invoice Amount Comments
4/06/2015 N/A 11318 75000.00
15/06/2015 N/A 11318 50000.00
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