Details

InvoiceHeader
Date
7/01/2016 12:00:00 AM
No
13118
Name
Mr.Ian Fernando
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 10.00000 5,500.00 347.03 49.11 2,550.00 2,553.86 Details | Delete
Sodash-LP 9 5.00000 1,000.00 63.10 8.93 275.00 652.97 Details | Delete
Total 6,500.00 410.13 58.04 2,825.00 3,206.83
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Payments

Date No Invoice Amount Comments
7/01/2016 N/A 13118 6500.00
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