Details

InvoiceHeader
Date
15/12/2014 12:00:00 AM
No
10367
Name
Mr.Kamal
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 20.00000 6,600.00 342.07 58.93 5,100.00 1,099.00 Details | Delete
T/Kit 2way Tablet-PF-12 2.00000 6,000.00 310.97 53.57 730.00 4,905.46 Details | Delete
Total 12,600.00 653.04 112.50 5,830.00 6,004.46
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Payments

Date No Invoice Amount Comments
2/02/2015 N/A 10367 12600.00
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