Details

InvoiceHeader
Date
12/05/2015 12:00:00 AM
No
11390
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 50.00000 3,750.00 194.36 33.48 2,750.00 772.16 Details | Delete
Alum-LP 9 30.00000 2,250.00 116.61 20.09 1,200.00 913.30 Details | Delete
HCL-LP 9 30.00000 3,000.00 155.49 26.79 1,032.00 1,785.72 Details | Delete
Total 9,000.00 466.46 80.36 4,982.00 3,471.18
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Payments

Date No Invoice Amount Comments
25/05/2015 N/A 11390 9000.00
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