Details

InvoiceHeader
Date
3/11/2015 12:00:00 AM
No
12702
Name
Mr.Rohana
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 10,575.00 548.09 94.42 9,630.00 302.49 Details | Delete
70% - 22 15.00000 3,750.00 194.36 33.48 3,210.00 312.16 Details | Delete
HCL-LP 9 80.00000 4,800.00 248.78 42.86 2,752.00 1,756.36 Details | Delete
Total 19,125.00 991.23 170.76 15,592.00 2,371.01
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Payments

Date No Invoice Amount Comments
6/11/2015 N/A 12702 19125.00
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