Details

InvoiceHeader
Date
2/04/2015 12:00:00 AM
No
11135
Name
Mr.Samsudeen
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 5.00000 1,500.00 77.74 13.39 1,070.00 338.87 Details | Delete
Alum-LP 9 5.00000 625.00 32.39 5.58 200.00 387.03 Details | Delete
Sodash-LP 9 5.00000 625.00 32.39 5.58 275.00 312.03 Details | Delete
HCL-LP 9 5.00000 1,000.00 51.83 8.93 172.00 767.24 Details | Delete
Total 3,750.00 194.35 33.48 1,717.00 1,805.17
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Payments

Date No Invoice Amount Comments
6/04/2015 N/A 11135 3750.00
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