Details

InvoiceHeader
Date
7/11/2017 12:00:00 AM
No
19009
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 5.00000 650.00 41.01 5.80 340.00 263.19 Details | Delete
Alum-LP 9 5.00000 650.00 41.01 5.80 200.00 403.19 Details | Delete
OTO (PF-17) 1.00000 400.00 25.24 3.57 100.00 271.19 Details | Delete
PR Sol (PF-17) 1.00000 400.00 25.24 3.57 100.00 271.19 Details | Delete
Total 2,100.00 132.50 18.74 740.00 1,208.76
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Payments

Date No Invoice Amount Comments
7/11/2017 N/A 19009 2100.00
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