Details

InvoiceHeader
Date
13/05/2015 12:00:00 AM
No
11402
Name
Mr.Kamal
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 43,200.00 2,239.00 385.71 38,520.00 2,055.29 Details | Delete
90% - 10 50.00000 15,750.00 816.30 140.62 12,750.00 2,043.08 Details | Delete
Total 58,950.00 3,055.30 526.33 51,270.00 4,098.37
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Payments

Date No Invoice Amount Comments
6/07/2015 N/A 11402 29475.00
10/07/2015 N/A 11402 29475.00
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