Details

InvoiceHeader
Date
19/02/2015 12:00:00 AM
No
10813
Name
Mrs.Yaseen
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 10.00000 5,550.00 287.65 49.55 2,550.00 2,662.80 Details | Delete
Alum-LP 9 5.00000 1,110.00 57.53 9.91 200.00 842.56 Details | Delete
Sodash-LP 9 5.00000 1,110.00 57.53 9.91 275.00 767.56 Details | Delete
HCL-LP 9 10.00000 2,220.00 115.06 19.82 344.00 1,741.12 Details | Delete
Total 9,990.00 517.77 89.19 3,369.00 6,014.04
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Payments

Date No Invoice Amount Comments
3/03/2015 N/A 10813 9990.00
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