Details

InvoiceHeader
Date
3/05/2016 12:00:00 AM
No
14063
Name
Vishwa Suppliers
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 120.00000 7,200.00 454.29 64.29 4,128.00 2,553.42 Details | Delete
70% - 22 45.00000 11,025.00 695.63 98.44 9,630.00 600.93 Details | Delete
Total 18,225.00 1,149.92 162.73 13,758.00 3,154.35
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Payments

Date No Invoice Amount Comments
18/05/2016 N/A 14063 18225.00
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