Details

InvoiceHeader
Date
9/06/2015 12:00:00 AM
No
11570
Name
Mr.Rohana
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Silica-LP4 80.00000 1,600.00 82.93 14.29 880.00 622.78 Details | Delete
Total 1,600.00 82.93 14.29 880.00 622.78
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Payments

Date No Invoice Amount Comments
24/07/2015 N/A 11570 1600.00
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