Details

InvoiceHeader
Date
9/04/2016 12:00:00 AM
No
13922
Name
Mr.Feroz
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-13 10.00000 4,750.00 299.70 42.41 2,630.00 1,777.89 Details | Delete
P/Net Deep GI (PF-17) 1.00000 4,500.00 283.93 40.18 1,486.00 2,689.89 Details | Delete
Total 9,250.00 583.63 82.59 4,116.00 4,467.78
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Payments

Date No Invoice Amount Comments
7/06/2016 N/A 13922 7500.00
4/07/2016 N/A 13922 1750.00
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