Details

InvoiceHeader
Date
26/08/2015 12:00:00 AM
No
12155
Name
Mr.Sukumal
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 50.00000 17,500.00 907.00 156.25 12,750.00 3,686.75 Details | Delete
70% - 22 45.00000 10,800.00 559.75 96.43 9,630.00 513.82 Details | Delete
Total 28,300.00 1,466.75 252.68 22,380.00 4,200.57
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Payments

Date No Invoice Amount Comments
2/10/2015 N/A 12155 28300.00
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