Details

InvoiceHeader
Date
15/06/2016 12:00:00 AM
No
14378
Name
Mr.Sukumal
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 23,400.00 1,476.44 208.93 19,260.00 2,454.63 Details | Delete
Total 23,400.00 1,476.44 208.93 19,260.00 2,454.63
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Payments

Date No Invoice Amount Comments
22/07/2016 N/A 14378 23400.00
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