Details

InvoiceHeader
Date
10/05/2016 12:00:00 AM
No
14124
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 34,087.50 2,150.78 304.35 28,890.00 2,742.37 Details | Delete
Total 34,087.50 2,150.78 304.35 28,890.00 2,742.37
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Payments

Date No Invoice Amount Comments
20/05/2016 N/A 14124 34087.50
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