Details

InvoiceHeader
Date
28/10/2015 12:00:00 AM
No
12648
Name
Mr.Kamal
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 50.00000 15,750.00 816.30 140.62 12,750.00 2,043.08 Details | Delete
90% - 10 50.00000 17,000.00 881.09 151.79 12,750.00 3,217.12 Details | Delete
70% - 22 135.00000 32,400.00 1,679.25 289.29 28,890.00 1,541.46 Details | Delete
Total 65,150.00 3,376.64 581.70 54,390.00 6,801.66
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Payments

Date No Invoice Amount Comments
11/12/2015 N/A 12648 32575.00
22/12/2015 N/A 12648 32575.00
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