Details

InvoiceHeader
Date
4/04/2016 12:00:00 AM
No
13860
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
T/Pole 5 m (PF-17) 1.00000 6,000.00 378.57 53.57 2,135.00 3,432.86 Details | Delete
Eva 12 m (PF-17) 1.00000 7,200.00 454.29 64.29 4,583.00 2,098.42 Details | Delete
HCL-LP 9 80.00000 8,000.00 504.77 71.43 2,752.00 4,671.80 Details | Delete
70% - 22 10.00000 4,000.00 252.38 35.71 2,140.00 1,571.91 Details | Delete
Alum-LP 9 10.00000 1,500.00 94.64 13.39 400.00 991.97 Details | Delete
Total 26,700.00 1,684.65 238.39 12,010.00 12,766.96
Add

Payments

Date No Invoice Amount Comments
18/04/2016 N/A 13860 26700.00
Add

Edit | Back to List