Details

InvoiceHeader
Date
8/07/2016 12:00:00 AM
No
14572
Name
Vigisa Villa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 5.00000 750.00 47.32 6.70 200.00 495.98 Details | Delete
Sodash-LP 9 5.00000 750.00 47.32 6.70 275.00 420.98 Details | Delete
HCL-LP 9 5.00000 600.00 37.86 5.36 172.00 384.78 Details | Delete
Total 2,100.00 132.50 18.76 647.00 1,301.74
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Payments

Date No Invoice Amount Comments
12/07/2016 N/A 14572 2100.00
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