Details

InvoiceHeader
Date
13/07/2015 12:00:00 AM
No
11813
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 21,600.00 1,119.50 192.86 19,260.00 1,027.64 Details | Delete
90% - 10 10.00000 4,000.00 207.31 35.71 2,550.00 1,206.98 Details | Delete
HCL-LP 9 40.00000 3,000.00 155.49 26.79 1,376.00 1,441.72 Details | Delete
Alum-LP 9 25.00000 2,500.00 129.57 22.32 1,000.00 1,348.11 Details | Delete
T/Kit 2 way Liquid - PF13 1.00000 4,500.00 233.23 40.18 233.00 3,993.59 Details | Delete
Total 35,600.00 1,845.10 317.86 24,419.00 9,018.04
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Payments

Date No Invoice Amount Comments
3/08/2015 N/A 11813 35600.00
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