Details

InvoiceHeader
Date
6/06/2016 12:00:00 AM
No
14305
Name
Mrs.Ambani
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-13 10.00000 4,750.00 299.70 42.41 2,630.00 1,777.89 Details | Delete
70% - 22 10.00000 3,600.00 227.14 32.14 2,140.00 1,200.72 Details | Delete
HCL-LP 9 5.00000 1,000.00 63.10 8.93 172.00 755.97 Details | Delete
Total 9,350.00 589.94 83.48 4,942.00 3,734.58
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Payments

Date No Invoice Amount Comments
7/06/2016 N/A 14305 9350.00
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