Details

InvoiceHeader
Date
24/08/2015 12:00:00 AM
No
12122
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 30.00000 12,600.00 653.04 112.50 7,650.00 4,184.46 Details | Delete
HCL-LP 9 5.00000 1,000.00 51.83 8.93 172.00 767.24 Details | Delete
Alum-LP 9 5.00000 1,000.00 51.83 8.93 200.00 739.24 Details | Delete
Total 14,600.00 756.70 130.36 8,022.00 5,690.94
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Payments

Date No Invoice Amount Comments
25/08/2015 N/A 12122 14600.00
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