Details

InvoiceHeader
Date
21/05/2015 12:00:00 AM
No
11446
Name
Mr.Kamal
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 32,400.00 1,679.25 289.29 28,890.00 1,541.46 Details | Delete
Alum-LP 9 50.00000 4,500.00 233.23 40.18 2,000.00 2,226.59 Details | Delete
Sodash-LP 9 50.00000 4,500.00 233.23 40.18 2,750.00 1,476.59 Details | Delete
Total 41,400.00 2,145.71 369.65 33,640.00 5,244.64
Add

Payments

Date No Invoice Amount Comments
13/07/2015 N/A 11446 20000.00
21/07/2015 N/A 11446 21400.00
Add

Edit | Back to List