Details

InvoiceHeader
Date
10/03/2015 12:00:00 AM
No
10969
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,500.00 699.69 120.54 9,630.00 3,049.77 Details | Delete
HCL-LP 9 40.00000 4,400.00 228.05 39.29 1,376.00 2,756.66 Details | Delete
Alum-LP 9 10.00000 1,500.00 77.74 13.39 400.00 1,008.87 Details | Delete
Total 19,400.00 1,005.48 173.22 11,406.00 6,815.30
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Payments

Date No Invoice Amount Comments
11/03/2015 N/A 10969 19400.00
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