Details

InvoiceHeader
Date
18/05/2015 12:00:00 AM
No
11418
Name
Mr.Shalinda
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 50.00000 18,000.00 932.92 160.71 12,750.00 4,156.37 Details | Delete
Sulphuric Acid 40.00000 4,500.00 233.23 40.18 1,440.00 2,786.59 Details | Delete
Total 22,500.00 1,166.15 200.89 14,190.00 6,942.96
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Payments

Date No Invoice Amount Comments
8/06/2015 N/A 11418 22500.00
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