Details

InvoiceHeader
Date
30/06/2014 12:00:00 AM
No
9076
Name
Mr.Kamal
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 7 80.00000 4,400.00 228.05 39.29 2,660.00 1,472.66 Details | Delete
HCL-LP 7 20.00000 1,800.00 93.29 16.07 665.00 1,025.64 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 9,800.00 507.92 87.50 5,125.00 4,079.58
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Payments

Date No Invoice Amount Comments
15/08/2014 N/A 9076 9800.00
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