Details

InvoiceHeader
Date
27/01/2016 12:00:00 AM
No
13285
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 3,000.00 189.29 26.79 2,140.00 643.92 Details | Delete
HCL-LP 9 5.00000 1,000.00 63.10 8.93 172.00 755.97 Details | Delete
Sodash-LP 9 5.00000 750.00 47.32 6.70 275.00 420.98 Details | Delete
Total 4,750.00 299.71 42.42 2,587.00 1,820.87
Add

Payments

Date No Invoice Amount Comments
28/01/2016 N/A 13285 4750.00
Add

Edit | Back to List