Details

InvoiceHeader
Date
8/04/2016 12:00:00 AM
No
13919
Name
Mr.Rohana
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 160.00000 9,600.00 605.72 85.71 5,504.00 3,404.57 Details | Delete
Silica Sand 40.00000 800.00 50.48 7.14 474.00 268.38 Details | Delete
Sodash-LP 9 25.00000 2,250.00 141.97 20.09 1,375.00 712.94 Details | Delete
Total 12,650.00 798.17 112.94 7,353.00 4,385.89
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Payments

Date No Invoice Amount Comments
11/05/2016 N/A 13919 12650.00
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