Details

InvoiceHeader
Date
7/12/2016 12:00:00 AM
No
15937
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 5.00000 2,000.00 126.19 17.86 1,075.00 780.95 Details | Delete
HCL-LP 9 5.00000 1,000.00 63.10 8.93 170.00 757.97 Details | Delete
Alum-LP 9 5.00000 1,000.00 63.10 8.93 175.00 752.97 Details | Delete
Sodash-LP 9 5.00000 1,000.00 63.10 8.93 225.00 702.97 Details | Delete
Total 5,000.00 315.49 44.65 1,645.00 2,994.86
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Payments

Date No Invoice Amount Comments
7/12/2016 N/A 15937 5000.00
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