Details

InvoiceHeader
Date
5/03/2016 12:00:00 AM
No
13598
Name
Mr.Nimal
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,375.00 780.81 110.49 9,630.00 1,853.70 Details | Delete
T/Kit 2 way Liquid - PF13 1.00000 4,500.00 283.93 40.18 233.00 3,942.89 Details | Delete
Total 16,875.00 1,064.74 150.67 9,863.00 5,796.59
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Payments

Date No Invoice Amount Comments
8/03/2016 N/A 13598 16875.00
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