Details

InvoiceHeader
Date
23/02/2016 12:00:00 AM
No
13496
Name
UTMT Res.
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 100.00000 38,494.80 2,428.86 343.70 25,500.00 10,222.24 Details | Delete
70% - 22 90.00000 26,493.48 1,671.63 236.55 19,260.00 5,325.30 Details | Delete
HCL-LP 9 80.00000 9,963.00 628.62 88.96 2,752.00 6,493.42 Details | Delete
90% - 10 25.00000 14,152.50 892.96 126.36 6,375.00 6,758.18 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,604.06 164.31 23.25 900.00 1,516.50 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,604.08 164.31 23.25 900.00 1,516.52 Details | Delete
Total 94,311.92 5,950.69 842.07 55,687.00 31,832.16
Add

Payments

Date No Invoice Amount Comments
28/03/2016 N/A 13496 94312.26
23/02/2016 N/A 13496 -0.34 Balancing payment
Add

Edit | Back to List