Details

InvoiceHeader
Date
11/04/2015 12:00:00 AM
No
11226
Name
Mr.Feroz
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 20.00000 8,500.00 440.54 75.89 5,100.00 2,883.57 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
Total 10,500.00 544.20 93.75 5,575.00 4,287.05
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Payments

Date No Invoice Amount Comments
20/05/2015 N/A 11226 10500.00
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