Details

InvoiceHeader
Date
2/04/2016 12:00:00 AM
No
13845
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 21,600.00 1,362.87 192.86 19,260.00 784.27 Details | Delete
90%-13 10.00000 4,000.00 252.38 35.71 2,630.00 1,081.91 Details | Delete
HCL-LP 9 40.00000 3,000.00 189.29 26.79 1,376.00 1,407.92 Details | Delete
Sodash-LP 9 40.00000 5,000.00 315.48 44.64 2,200.00 2,439.88 Details | Delete
Total 33,600.00 2,120.02 300.00 25,466.00 5,713.98
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Payments

Date No Invoice Amount Comments
29/04/2016 N/A 13845 33600.00
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