Details

InvoiceHeader
Date
5/10/2016 12:00:00 AM
No
15374
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 50.00000 6,250.00 394.35 55.80 2,000.00 3,799.85 Details | Delete
OTO (PF-17) 2.00000 1,600.00 100.95 14.29 90.00 1,394.76 Details | Delete
PR Sol (PF-17) 2.00000 1,600.00 100.95 14.29 90.00 1,394.76 Details | Delete
Total 9,450.00 596.25 84.38 2,180.00 6,589.37
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Payments

Date No Invoice Amount Comments
6/10/2016 N/A 15374 9450.00
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