Details

InvoiceHeader
Date
5/08/2015 12:00:00 AM
No
11977
Name
Mr.Kamal
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 43,200.00 2,239.00 385.71 38,520.00 2,055.29 Details | Delete
HCL-LP 9 240.00000 13,200.00 684.14 117.86 8,256.00 4,142.00 Details | Delete
90% - 10 50.00000 16,500.00 855.17 147.32 12,750.00 2,747.51 Details | Delete
Total 72,900.00 3,778.31 650.89 59,526.00 8,944.80
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Payments

Date No Invoice Amount Comments
28/09/2015 N/A 11977 35900.00
2/10/2015 N/A 11977 37000.00
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