Details

InvoiceHeader
Date
19/10/2015 12:00:00 AM
No
12562
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 5.00000 2,250.00 116.61 20.09 1,275.00 838.30 Details | Delete
70% - 22 10.00000 3,000.00 155.49 26.79 2,140.00 677.72 Details | Delete
HCL-LP 9 5.00000 1,000.00 51.83 8.93 172.00 767.24 Details | Delete
Total 6,250.00 323.93 55.81 3,587.00 2,283.26
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Payments

Date No Invoice Amount Comments
16/10/2015 N/A 12562 2000.00
19/10/2015 N/A 12562 4250.00
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