Details

InvoiceHeader
Date
20/04/2016 12:00:00 AM
No
13944
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
Ph/cl refill - PF - 10 1.00000 450.00 28.39 4.02 101.50 316.09 Details | Delete
HCL-LP 9 5.00000 750.00 47.32 6.70 172.00 523.98 Details | Delete
90%-13 10.00000 3,600.00 227.14 32.14 2,630.00 710.72 Details | Delete
Total 7,550.00 476.36 67.41 5,043.50 1,962.73
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Payments

Date No Invoice Amount Comments
2/06/2016 N/A 13944 1400.00
17/06/2016 N/A 13944 6600.00
20/04/2016 N/A 13944 -450.00 Balancing payment
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