Details

InvoiceHeader
Date
24/02/2014 12:00:00 AM
No
8097
Name
Vishwa Suppliers
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-5 40.00000 2,200.00 114.02 19.64 1,226.00 840.34 Details | Delete
HCL-5 25.00000 2,500.00 129.57 22.32 766.25 1,581.86 Details | Delete
Total 4,700.00 243.59 41.96 1,992.25 2,422.20
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Payments

Date No Invoice Amount Comments
25/02/2014 N/A 8097 4700.00
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