Details

InvoiceHeader
Date
7/12/2016 12:00:00 AM
No
15954
Name
R.S.Leisure
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 20.00000 7,500.00 473.22 66.96 4,300.00 2,659.82 Details | Delete
Alg.Liquid 5.00000 3,000.00 189.29 26.79 250.00 2,533.92 Details | Delete
HCL-LP 9 10.00000 2,600.00 164.05 23.21 340.00 2,072.74 Details | Delete
Total 13,100.00 826.56 116.96 4,890.00 7,266.48
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Payments

Date No Invoice Amount Comments
10/01/2017 N/A 15954 13100.00
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