Details

InvoiceHeader
Date
9/05/2016 12:00:00 AM
No
14100
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Silica Sand 400.00000 7,000.00 441.67 62.50 4,740.00 1,755.83 Details | Delete
Total 7,000.00 441.67 62.50 4,740.00 1,755.83
Add

Payments

Date No Invoice Amount Comments
11/05/2016 N/A 14100 6300.00
20/05/2016 N/A 14100 700.00
Add

Edit | Back to List