Details

InvoiceHeader
Date
29/12/2015 12:00:00 AM
No
13029
Name
Mr.Udara
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 5.00000 1,400.00 72.56 12.50 1,070.00 244.94 Details | Delete
u/Water Light 100w-PF-12 1.00000 10,000.00 518.29 89.29 3,250.00 6,142.42 Details | Delete
Total 11,400.00 590.85 101.79 4,320.00 6,387.36
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Payments

Date No Invoice Amount Comments
30/12/2015 N/A 13029 11400.00
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