Details

InvoiceHeader
Date
5/08/2016 12:00:00 AM
No
14824
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 5.00000 1,000.00 63.10 8.93 275.00 652.97 Details | Delete
HCL-LP 9 5.00000 1,000.00 63.10 8.93 170.00 757.97 Details | Delete
Total 2,000.00 126.20 17.86 445.00 1,410.94
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Payments

Date No Invoice Amount Comments
4/08/2016 N/A 14824 2000.00
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