Details

InvoiceHeader
Date
6/10/2017 12:00:00 AM
No
18709
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 1,025.00 830.95 Details | Delete
HCL-LP 9 5.00000 750.00 47.32 6.70 160.00 535.98 Details | Delete
Alum-LP 9 5.00000 750.00 47.32 6.70 170.00 525.98 Details | Delete
Total 3,500.00 220.83 31.26 1,355.00 1,892.91
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Payments

Date No Invoice Amount Comments
9/10/2017 N/A 18709 3500.00
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