Details

InvoiceHeader
Date
11/10/2017 12:00:00 AM
No
18770
Name
Mr.Rohana
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 120.00000 9,000.00 567.86 80.36 3,840.00 4,511.78 Details | Delete
Alum-LP 9 25.00000 2,250.00 141.97 20.09 850.00 1,237.94 Details | Delete
Total 11,250.00 709.83 100.45 4,690.00 5,749.72
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Payments

Date No Invoice Amount Comments
27/10/2017 N/A 18770 11250.00
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