Details

InvoiceHeader
Date
11/07/2016 12:00:00 AM
No
14595
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 270.00000 68,175.00 4,301.55 608.71 57,780.00 5,484.74 Details | Delete
Total 68,175.00 4,301.55 608.71 57,780.00 5,484.74
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Payments

Date No Invoice Amount Comments
15/07/2016 N/A 14595 68175.00
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