Details

InvoiceHeader
Date
13/01/2016 12:00:00 AM
No
13185
Name
Mr.Samsudeen
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 5.00000 1,500.00 94.64 13.39 1,070.00 321.97 Details | Delete
90% - 10 10.00000 4,000.00 252.38 35.71 2,550.00 1,161.91 Details | Delete
Sodash-LP 9 5.00000 625.00 39.43 5.58 275.00 304.99 Details | Delete
Ph/cl refill - PF - 10 2.00000 1,500.00 94.64 13.39 203.00 1,188.97 Details | Delete
Total 7,625.00 481.09 68.07 4,098.00 2,977.84
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Payments

Date No Invoice Amount Comments
14/01/2016 N/A 13185 7625.00
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