Details

InvoiceHeader
Date
7/07/2015 12:00:00 AM
No
11761
Name
Mr.Rashmi
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 10.00000 4,500.00 233.23 40.18 2,550.00 1,676.59 Details | Delete
DPD tablet - Lovibond - LP - 2 10.00000 250.00 12.96 2.23 90.00 144.81 Details | Delete
PR tablet - Lovibond - LP - 2 10.00000 250.00 12.96 2.23 90.00 144.81 Details | Delete
Total 5,000.00 259.15 44.64 2,730.00 1,966.21
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Payments

Date No Invoice Amount Comments
8/07/2015 N/A 11761 5000.00
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