Details

InvoiceHeader
Date
26/02/2016 12:00:00 AM
No
13520
Name
Vishwa Suppliers
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 21,375.00 1,348.67 190.85 19,260.00 575.48 Details | Delete
HCL-LP 9 160.00000 8,800.00 555.24 78.57 5,504.00 2,662.19 Details | Delete
Ph/cl refill - PF - 10 6.00000 2,100.00 132.50 18.75 609.00 1,339.75 Details | Delete
Total 32,275.00 2,036.41 288.17 25,373.00 4,577.42
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Payments

Date No Invoice Amount Comments
14/03/2016 N/A 13520 34375.00
26/02/2016 N/A 13520 -2100.00 Balancing payment
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