Details

InvoiceHeader
Date
3/09/2018 12:00:00 AM
No
21740
Name
Mr.Sanath
Comments
N/A
Outstanding Balance
5,350.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 30.00000 9,000.00 567.86 80.36 6,750.00 1,601.78 Details | Delete
Alum-LP 9 25.00000 2,875.00 181.40 25.67 1,500.00 1,167.93 Details | Delete
Total 11,875.00 749.26 106.03 8,250.00 2,769.71
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Payments

Date No Invoice Amount Comments
1/10/2018 N/A 21740 6525.00
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