Details

InvoiceHeader
Date
9/08/2016 12:00:00 AM
No
14860
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 5.00000 750.00 47.32 6.70 225.00 470.98 Details | Delete
70% - 22 45.00000 13,500.00 851.79 120.54 9,675.00 2,852.67 Details | Delete
OTO (PF-17) 1.00000 750.00 47.32 6.70 147.00 548.98 Details | Delete
PR Sol (PF-17) 1.00000 750.00 47.32 6.70 147.00 548.98 Details | Delete
Total 15,750.00 993.75 140.64 10,194.00 4,421.61
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Payments

Date No Invoice Amount Comments
11/08/2016 N/A 14860 14250.00
11/08/2016 N/A 14860 1500.00
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