Details

InvoiceHeader
Date
18/03/2016 12:00:00 AM
No
13708
Name
Mr.Anurudda
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 2,750.00 173.51 24.55 2,140.00 411.94 Details | Delete
Sodash-LP 9 10.00000 1,200.00 75.71 10.71 550.00 563.58 Details | Delete
Pool Net Deep GI Frame PF 16 1.00000 2,500.00 157.74 22.32 994.00 1,325.94 Details | Delete
Total 6,450.00 406.96 57.58 3,684.00 2,301.46
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Payments

Date No Invoice Amount Comments
31/03/2016 N/A 13708 150.00
31/03/2016 N/A 13708 6300.00
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