Details

InvoiceHeader
Date
5/04/2016 12:00:00 AM
No
13877
Name
Mr.Jayantha
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
P/Brush 18" ALU BACK (PF-17) 1.00000 3,000.00 189.29 26.79 985.00 1,798.92 Details | Delete
Total 16,500.00 1,041.08 147.33 10,615.00 4,696.59
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Payments

Date No Invoice Amount Comments
7/04/2016 N/A 13877 16500.00
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