Details

InvoiceHeader
Date
18/08/2017 12:00:00 AM
No
18315
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 20.00000 9,500.00 599.41 84.82 4,300.00 4,515.77 Details | Delete
HCL-LP 9 5.00000 1,500.00 94.64 13.39 170.00 1,221.97 Details | Delete
Sodash-LP 9 5.00000 1,500.00 94.64 13.39 290.00 1,101.97 Details | Delete
Total 12,500.00 788.69 111.60 4,760.00 6,839.71
Add

Payments

Date No Invoice Amount Comments
21/08/2017 N/A 18315 12500.00
Add

Edit | Back to List