Details

InvoiceHeader
Date
1/03/2016 12:00:00 AM
No
13556
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Silica Sand 800.00000 12,800.00 807.63 114.29 9,480.00 2,398.08 Details | Delete
HCL-LP 9 400.00000 22,800.00 1,438.58 203.57 13,760.00 7,397.85 Details | Delete
Total 35,600.00 2,246.21 317.86 23,240.00 9,795.93
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Payments

Date No Invoice Amount Comments
3/03/2016 N/A 13556 35600.00
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