Details

InvoiceHeader
Date
12/09/2015 12:00:00 AM
No
12292
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 25.00000 1,875.00 97.18 16.74 1,375.00 386.08 Details | Delete
Alum-LP 9 25.00000 1,875.00 97.18 16.74 1,000.00 761.08 Details | Delete
HCL-LP 9 40.00000 4,600.00 238.41 41.07 1,376.00 2,944.52 Details | Delete
Ph/cl refill - PF - 10 24.00000 3,600.00 186.58 32.14 2,436.00 945.28 Details | Delete
Total 11,950.00 619.35 106.69 6,187.00 5,036.96
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Payments

Date No Invoice Amount Comments
10/09/2015 N/A 12292 5000.00
29/09/2015 N/A 12292 10550.00
12/09/2015 N/A 12292 -3600.00 Balancing payment
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