Details

InvoiceHeader
Date
1/11/2017 12:00:00 AM
No
18977
Name
Mr.Rohana
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 11,700.00 738.22 104.46 9,225.00 1,632.32 Details | Delete
Hal/Seal Beam 300 w 1.00000 3,000.00 189.29 26.79 2,100.00 683.92 Details | Delete
Total 14,700.00 927.51 131.25 11,325.00 2,316.24
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Payments

Date No Invoice Amount Comments
23/11/2017 N/A 18977 14700.00
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