Details

InvoiceHeader
Date
24/09/2015 12:00:00 AM
No
12399
Name
Mr.Kamal
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 50.00000 4,500.00 233.23 40.18 2,750.00 1,476.59 Details | Delete
Alum-LP 9 50.00000 4,500.00 233.23 40.18 2,000.00 2,226.59 Details | Delete
HCL-LP 9 120.00000 6,600.00 342.07 58.93 4,128.00 2,071.00 Details | Delete
DPD tablet - Lovibond - LP - 2 250.00000 4,500.00 233.23 40.18 2,250.00 1,976.59 Details | Delete
PR tablet - Lovibond - LP - 2 250.00000 4,500.00 233.23 40.18 2,250.00 1,976.59 Details | Delete
Halogen Bulb Holders -LP3 3.00000 4,050.00 209.91 36.16 135.00 3,668.93 Details | Delete
Total 28,650.00 1,484.90 255.81 13,513.00 13,396.29
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Payments

Date No Invoice Amount Comments
19/11/2015 N/A 12399 28650.00
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