Details

InvoiceHeader
Date
26/08/2013 12:00:00 AM
No
6887
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 7 30.00000 3,000.00 155.49 26.79 1,260.00 1,557.72 Details | Delete
Sodash-LP 7 30.00000 3,375.00 174.92 30.13 1,380.00 1,789.95 Details | Delete
HCL-5 40.00000 4,000.00 207.31 35.71 1,226.00 2,530.98 Details | Delete
Total 10,375.00 537.72 92.63 3,866.00 5,878.65
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Payments

Date No Invoice Amount Comments
29/08/2013 N/A 6887 10375.00
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