Details

InvoiceHeader
Date
26/04/2016 12:00:00 AM
No
14006
Name
Mr.Rohana
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
P/Net Deep GI (PF-17) 1.00000 2,650.00 167.20 23.66 1,486.00 973.14 Details | Delete
T/Kit 2 way Liquid - (PF17) 1.00000 2,650.00 167.20 23.66 345.00 2,114.14 Details | Delete
Total 5,300.00 334.40 47.32 1,831.00 3,087.28
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Payments

Date No Invoice Amount Comments
3/06/2016 N/A 14006 5300.00
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