Details

InvoiceHeader
Date
20/02/2016 12:00:00 AM
No
13476
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 300.00000 75,924.00 4,790.48 677.89 64,200.00 6,255.63 Details | Delete
90% - 10 100.00000 39,960.00 2,521.31 356.79 25,500.00 11,581.90 Details | Delete
Pool Net Deep GI Frame PF 16 2.00000 7,770.00 490.25 69.37 1,988.00 5,222.38 Details | Delete
HCL-LP 9 25.00000 2,775.00 175.09 24.78 860.00 1,715.13 Details | Delete
Alum-LP 9 5.00000 416.25 26.26 3.72 200.00 186.27 Details | Delete
Sodash-LP 9 10.00000 832.50 52.53 7.43 550.00 222.54 Details | Delete
Total 127,677.75 8,055.92 1,139.98 93,298.00 25,183.85
Add

Payments

Date No Invoice Amount Comments
18/03/2016 N/A 13476 127677.75
Add

Edit | Back to List