Details

InvoiceHeader
Date
23/08/2012 12:00:00 AM
No
4796
Name
Mr.Malinda
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL LP 4 5.00000 800.00 41.46 7.14 165.20 586.20 Details | Delete
Ph/cl refill - PF - 7 1.00000 800.00 41.46 7.14 45.00 706.40 Details | Delete
Total 1,600.00 82.92 14.28 210.20 1,292.60
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Payments

Date No Invoice Amount Comments
23/08/2012 N/A 4796 1600.00
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