Details

InvoiceHeader
Date
25/05/2015 12:00:00 AM
No
11464
Name
Vishwa Suppliers
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 32,062.50 1,661.76 286.27 28,890.00 1,224.47 Details | Delete
Ph/cl refill - PF - 10 16.00000 4,800.00 248.78 42.86 1,624.00 2,884.36 Details | Delete
Ph/cl refill - PF - 10 12.00000 3,600.00 186.58 32.14 1,218.00 2,163.28 Details | Delete
Total 40,462.50 2,097.12 361.27 31,732.00 6,272.11
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Payments

Date No Invoice Amount Comments
8/06/2015 N/A 11464 40462.50
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