Details

InvoiceHeader
Date
7/06/2016 12:00:00 AM
No
14322
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-13 50.00000 18,500.00 1,167.27 165.18 13,150.00 4,017.55 Details | Delete
Total 18,500.00 1,167.27 165.18 13,150.00 4,017.55
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Payments

Date No Invoice Amount Comments
9/06/2016 N/A 14322 18500.00
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