Details

InvoiceHeader
Date
27/04/2016 12:00:00 AM
No
14020
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 4,000.00 252.38 35.71 2,140.00 1,571.91 Details | Delete
HCL-LP 9 10.00000 1,500.00 94.64 13.39 344.00 1,047.97 Details | Delete
Sodash-LP 9 10.00000 2,000.00 126.19 17.86 550.00 1,305.95 Details | Delete
Alum-LP 9 5.00000 1,000.00 63.10 8.93 200.00 727.97 Details | Delete
Total 8,500.00 536.31 75.89 3,234.00 4,653.80
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Payments

Date No Invoice Amount Comments
27/04/2016 N/A 14020 8500.00
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