Details

InvoiceHeader
Date
9/01/2016 12:00:00 AM
No
13142
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 40.00000 4,000.00 252.38 35.71 1,600.00 2,111.91 Details | Delete
Alum-LP 9 10.00000 1,000.00 63.10 8.93 400.00 527.97 Details | Delete
Sodash-LP 9 50.00000 5,000.00 315.48 44.64 2,750.00 1,889.88 Details | Delete
HCL-LP 9 400.00000 28,000.00 1,766.68 250.00 13,760.00 12,223.32 Details | Delete
90% - 10 250.00000 82,500.00 5,205.40 736.61 63,750.00 12,807.99 Details | Delete
70% - 22 450.00000 112,500.00 7,098.27 1,004.46 96,300.00 8,097.27 Details | Delete
Total 233,000.00 14,701.31 2,080.35 178,560.00 37,658.34
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Payments

Date No Invoice Amount Comments
25/02/2016 N/A 13142 230500.00
3/03/2016 N/A 13142 2500.00
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