Details

InvoiceHeader
Date
27/08/2015 12:00:00 AM
No
12162
Name
Mr.Prasnna
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 25.00000 3,750.00 194.36 33.48 1,000.00 2,522.16 Details | Delete
Sodash-LP 9 25.00000 3,125.00 161.96 27.90 1,375.00 1,560.14 Details | Delete
Total 6,875.00 356.32 61.38 2,375.00 4,082.30
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Payments

Date No Invoice Amount Comments
20/11/2015 N/A 12162 6875.00
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