Details

InvoiceHeader
Date
10/05/2016 12:00:00 AM
No
14113
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alg.Liquid 120.00000 10,800.00 681.43 96.43 6,000.00 4,022.14 Details | Delete
HCL-LP 9 600.00000 39,000.00 2,460.73 348.21 20,640.00 15,551.06 Details | Delete
Total 49,800.00 3,142.16 444.64 26,640.00 19,573.20
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Payments

Date No Invoice Amount Comments
20/05/2016 N/A 14113 49800.00
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