Details

InvoiceHeader
Date
10/03/2016 12:00:00 AM
No
13637
Name
Mr.Mahesh
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-13 40.00000 14,000.00 883.34 125.00 10,520.00 2,471.66 Details | Delete
Sodash-LP 9 5.00000 750.00 47.32 6.70 275.00 420.98 Details | Delete
Alum-LP 9 5.00000 750.00 47.32 6.70 200.00 495.98 Details | Delete
Total 15,500.00 977.98 138.40 10,995.00 3,388.62
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Payments

Date No Invoice Amount Comments
30/03/2016 N/A 13637 15500.00
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