Details

InvoiceHeader
Date
23/11/2015 12:00:00 AM
No
12819
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 42,300.00 2,192.35 377.68 38,520.00 1,209.97 Details | Delete
70% - 22 25.00000 6,250.00 323.93 55.80 5,350.00 520.27 Details | Delete
HCL-LP 9 200.00000 11,600.00 601.21 103.57 6,880.00 4,015.22 Details | Delete
Sodash-LP 9 50.00000 5,000.00 259.14 44.64 2,750.00 1,946.22 Details | Delete
Telescopic Pole 5 m-PF-12 4.00000 18,400.00 953.65 164.29 7,000.00 10,282.06 Details | Delete
Total 83,550.00 4,330.28 745.98 60,500.00 17,973.74
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Payments

Date No Invoice Amount Comments
30/11/2015 N/A 12819 50000.00
18/01/2016 N/A 12819 33550.00
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