Details

InvoiceHeader
Date
7/06/2016 12:00:00 AM
No
14318
Name
Mr.Rohana
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
H/Lamp 300w (PF-17) 1.00000 2,750.00 173.51 24.55 1,692.00 859.94 Details | Delete
HCL-LP 9 80.00000 5,200.00 328.10 46.43 2,752.00 2,073.47 Details | Delete
Total 7,950.00 501.61 70.98 4,444.00 2,933.41
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Payments

Date No Invoice Amount Comments
11/07/2016 N/A 14318 7950.00
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