Details

InvoiceHeader
Date
3/08/2017 12:00:00 AM
No
18180
Name
Mr.Ian Fernando
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 5,750.00 362.80 51.34 2,150.00 3,185.86 Details | Delete
HCL-LP 9 5.00000 2,000.00 126.19 17.86 160.00 1,695.95 Details | Delete
Total 7,750.00 488.99 69.20 2,310.00 4,881.81
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Payments

Date No Invoice Amount Comments
4/08/2017 N/A 18180 7750.00
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