Details

InvoiceHeader
Date
11/12/2014 12:00:00 AM
No
10338
Name
Mr.Shalinda
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 50.00000 18,000.00 932.92 160.71 12,750.00 4,156.37 Details | Delete
Alum LP 8 25.00000 3,125.00 161.96 27.90 825.00 2,110.14 Details | Delete
Total 21,125.00 1,094.88 188.61 13,575.00 6,266.51
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Payments

Date No Invoice Amount Comments
27/01/2015 N/A 10338 21125.00
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