Details

InvoiceHeader
Date
2/05/2014 12:00:00 AM
No
8626
Name
Mr.Kamal
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 7 200.00000 11,000.00 570.12 98.21 6,650.00 3,681.67 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 1,800.00 93.29 16.07 900.00 790.64 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 1,800.00 93.29 16.07 900.00 790.64 Details | Delete
Total 14,600.00 756.70 130.35 8,450.00 5,262.95
Add

Payments

Date No Invoice Amount Comments
3/06/2014 N/A 8626 14600.00
Add

Edit | Back to List