Details

InvoiceHeader
Date
1/06/2016 12:00:00 AM
No
14282
Name
Mr.Ian Fernando
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 5.00000 2,500.00 157.74 22.32 1,070.00 1,249.94 Details | Delete
HCL-LP 9 5.00000 2,000.00 126.19 17.86 172.00 1,683.95 Details | Delete
P/Net Deep GI (PF-17) 1.00000 4,500.00 283.93 40.18 1,486.00 2,689.89 Details | Delete
Total 9,000.00 567.86 80.36 2,728.00 5,623.78
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Payments

Date No Invoice Amount Comments
2/06/2016 N/A 14282 9000.00
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