Details

InvoiceHeader
Date
3/06/2015 12:00:00 AM
No
11519
Name
vendol Ayurvedha
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 50.00000 20,379.60 1,056.25 181.96 12,750.00 6,391.39 Details | Delete
HCL-LP 9 40.00000 4,981.68 258.19 44.48 1,376.00 3,303.01 Details | Delete
Sodash-LP 9 10.00000 1,415.25 73.35 12.64 550.00 779.26 Details | Delete
Total 26,776.53 1,387.79 239.08 14,676.00 10,473.66
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Payments

Date No Invoice Amount Comments
30/05/2016 N/A 11519 3000.00
16/06/2016 N/A 11519 4777.00
18/07/2016 N/A 11519 4625.00
28/07/2016 N/A 11519 2000.00
28/07/2016 N/A 11519 4000.00
15/08/2016 N/A 11519 5100.00
23/08/2016 N/A 11519 1250.00
26/08/2016 N/A 11519 2024.53
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