Details

InvoiceHeader
Date
13/05/2016 12:00:00 AM
No
14148
Name
Mr.Paul
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 14,625.00 922.78 130.58 9,630.00 3,941.64 Details | Delete
HCL-LP 9 5.00000 1,100.00 69.41 9.82 172.00 848.77 Details | Delete
Total 15,725.00 992.19 140.40 9,802.00 4,790.41
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Payments

Date No Invoice Amount Comments
17/05/2016 N/A 14148 15725.00
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