Details

InvoiceHeader
Date
15/10/2018 12:00:00 AM
No
22135
Name
Mr.Rohana
Comments
N/A
Outstanding Balance
5,500.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 25.00000 2,750.00 173.51 24.55 1,500.00 1,051.94 Details | Delete
Sodash-LP 9 25.00000 2,750.00 173.51 24.55 2,000.00 551.94 Details | Delete
Total 5,500.00 347.02 49.10 3,500.00 1,603.88
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List