Details

InvoiceHeader
Date
18/09/2015 12:00:00 AM
No
12345
Name
Mr.Rashmi
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 10.00000 4,500.00 233.23 40.18 2,550.00 1,676.59 Details | Delete
HCL-LP 9 5.00000 1,000.00 51.83 8.93 172.00 767.24 Details | Delete
Sodash-LP 9 5.00000 750.00 38.87 6.70 275.00 429.43 Details | Delete
Alum-LP 9 5.00000 750.00 38.87 6.70 200.00 504.43 Details | Delete
DPD tablet - Lovibond - LP - 2 10.00000 250.00 12.96 2.23 90.00 144.81 Details | Delete
PR tablet - Lovibond - LP - 2 10.00000 250.00 12.96 2.23 90.00 144.81 Details | Delete
Total 7,500.00 388.72 66.97 3,377.00 3,667.31
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Payments

Date No Invoice Amount Comments
21/09/2015 N/A 12345 7500.00
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