Details

InvoiceHeader
Date
3/09/2018 12:00:00 AM
No
21726
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% Tablet 2.00000 2,000.00 126.19 17.86 640.00 1,215.95 Details | Delete
Sodash-LP 9 25.00000 3,125.00 197.17 27.90 1,400.00 1,499.93 Details | Delete
OTO (PF-17) 1.00000 750.00 47.32 6.70 121.00 574.98 Details | Delete
PR Sol (PF-17) 1.00000 750.00 47.32 6.70 121.00 574.98 Details | Delete
Total 6,625.00 418.00 59.16 2,282.00 3,865.84
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Payments

Date No Invoice Amount Comments
3/09/2018 N/A 21726 6625.00
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