Details

InvoiceHeader
Date
2/04/2015 12:00:00 AM
No
11147
Name
Mr.Haniff Yousuff
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 10.00000 5,500.00 285.06 49.11 2,550.00 2,615.83 Details | Delete
Alum-LP 9 5.00000 1,000.00 51.83 8.93 200.00 739.24 Details | Delete
Sodash-LP 9 5.00000 1,000.00 51.83 8.93 275.00 664.24 Details | Delete
HCL-LP 9 5.00000 1,000.00 51.83 8.93 172.00 767.24 Details | Delete
T/Kit 2 way Liquid - PF13 1.00000 4,000.00 207.31 35.71 233.00 3,523.98 Details | Delete
Total 12,500.00 647.86 111.61 3,430.00 8,310.53
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Payments

Date No Invoice Amount Comments
6/04/2015 N/A 11147 12500.00
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