Details

InvoiceHeader
Date
30/04/2015 12:00:00 AM
No
11326
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 80.00000 5,253.40 272.28 46.91 2,752.00 2,182.21 Details | Delete
PESWT-PH+(LIQ)_LP-2 32.00000 1,992.68 103.28 17.79 576.00 1,295.61 Details | Delete
Total 7,246.08 375.56 64.70 3,328.00 3,477.82
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Payments

Date No Invoice Amount Comments
22/06/2015 N/A 11326 7246.08
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