Details

InvoiceHeader
Date
20/09/2018 12:00:00 AM
No
21906
Name
Mr.Ian Fernando
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 20.00000 12,000.00 757.15 107.14 4,500.00 6,635.71 Details | Delete
HCL-LP 9 5.00000 2,250.00 141.97 20.09 193.75 1,894.19 Details | Delete
Total 14,250.00 899.12 127.23 4,693.75 8,529.90
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Payments

Date No Invoice Amount Comments
20/09/2018 N/A 21906 14250.00
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