Details

InvoiceHeader
Date
6/04/2016 12:00:00 AM
No
13908
Name
Mr.Kamal
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
PVH 09 14" S/Brush (PF-17) 1.00000 4,500.00 283.93 40.18 1,144.00 3,031.89 Details | Delete
Sodash-LP 9 50.00000 4,500.00 283.93 40.18 2,750.00 1,425.89 Details | Delete
Alum-LP 9 50.00000 4,500.00 283.93 40.18 2,000.00 2,175.89 Details | Delete
70% - 22 90.00000 21,600.00 1,362.87 192.86 19,260.00 784.27 Details | Delete
70% - 22 60.00000 16,800.00 1,060.01 150.00 12,840.00 2,749.99 Details | Delete
T/Kit 2 way Liquid - PF13 1.00000 3,000.00 189.29 26.79 233.00 2,550.92 Details | Delete
T/Kit 2way Tablet-PF-12 1.00000 2,500.00 157.74 22.32 365.00 1,954.94 Details | Delete
Total 57,400.00 3,621.70 512.51 38,592.00 14,673.79
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Payments

Date No Invoice Amount Comments
30/05/2016 N/A 13908 27400.00
1/06/2016 N/A 13908 30000.00
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