Details

InvoiceHeader
Date
25/08/2016 12:00:00 AM
No
14990
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
90%-Chlorine 10.00000 3,400.00 214.53 30.36 2,630.00 525.11 Details | Delete
Total 6,150.00 388.04 54.91 4,322.00 1,385.05
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Payments

Date No Invoice Amount Comments
25/08/2016 N/A 14990 6150.00
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