Details

InvoiceHeader
Date
11/08/2015 12:00:00 AM
No
12022
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 5.00000 1,000.00 51.83 8.93 200.00 739.24 Details | Delete
Sodash-LP 9 5.00000 1,000.00 51.83 8.93 275.00 664.24 Details | Delete
HCL-LP 9 5.00000 1,000.00 51.83 8.93 172.00 767.24 Details | Delete
Total 3,000.00 155.49 26.79 647.00 2,170.72
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Payments

Date No Invoice Amount Comments
11/08/2015 N/A 12022 3000.00
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