Details

InvoiceHeader
Date
10/04/2015 12:00:00 AM
No
11222
Name
Mr.mohamad
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 5.00000 750.00 38.87 6.70 275.00 429.43 Details | Delete
HCL-LP 9 5.00000 875.00 45.35 7.81 172.00 649.84 Details | Delete
Algie Brush-10' PF-12 1.00000 4,000.00 207.31 35.71 575.00 3,181.98 Details | Delete
Total 5,625.00 291.53 50.22 1,022.00 4,261.25
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Payments

Date No Invoice Amount Comments
10/04/2015 N/A 11222 5625.00
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