Details

InvoiceHeader
Date
20/01/2016 12:00:00 AM
No
13223
Name
Mr.Paul
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,500.00 851.79 120.54 9,630.00 2,897.67 Details | Delete
HCL-LP 9 5.00000 1,000.00 63.10 8.93 172.00 755.97 Details | Delete
Total 14,500.00 914.89 129.47 9,802.00 3,653.64
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Payments

Date No Invoice Amount Comments
20/01/2016 N/A 13223 14500.00
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