Details

InvoiceHeader
Date
4/05/2016 12:00:00 AM
No
14075
Name
Mr.Mahesh
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-13 30.00000 10,800.00 681.43 96.43 7,890.00 2,132.14 Details | Delete
Total 10,800.00 681.43 96.43 7,890.00 2,132.14
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Payments

Date No Invoice Amount Comments
23/06/2016 N/A 14075 10800.00
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