Details

InvoiceHeader
Date
1/04/2016 12:00:00 AM
No
13825
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 5.00000 2,000.00 126.19 17.86 1,070.00 785.95 Details | Delete
HCL-LP 9 5.00000 2,000.00 126.19 17.86 172.00 1,683.95 Details | Delete
Alum-LP 9 5.00000 750.00 47.32 6.70 200.00 495.98 Details | Delete
Sodash-LP 9 5.00000 750.00 47.32 6.70 275.00 420.98 Details | Delete
Total 5,500.00 347.02 49.12 1,717.00 3,386.86
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Payments

Date No Invoice Amount Comments
1/04/2016 N/A 13825 5000.00
1/05/2016 N/A 13825 500.00
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