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InvoiceHeader
Date
25/02/2015 12:00:00 AM
No
10863
Name
Mr.Rohana
Comments
N/A
Outstanding Balance
0.00
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
HCL-LP 9
80.00000
4,800.00
248.78
42.86
2,752.00
1,756.36
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Total
4,800.00
248.78
42.86
2,752.00
1,756.36
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Payments
Date
No
Invoice
Amount
Comments
9/03/2015
N/A
10863
4800.00
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