Details

InvoiceHeader
Date
27/03/2014 12:00:00 AM
No
8358
Name
Mr.Kamal
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2way Tablet-PF-12 2.00000 6,000.00 310.97 53.57 730.00 4,905.46 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 900.00 46.65 8.04 450.00 395.31 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 900.00 46.65 8.04 450.00 395.31 Details | Delete
Total 7,800.00 404.27 69.65 1,630.00 5,696.08
Add

Payments

Date No Invoice Amount Comments
12/05/2014 N/A 8358 7800.00
Add

Edit | Back to List