Details

InvoiceHeader
Date
12/07/2016 12:00:00 AM
No
14600
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
-2.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 22,725.00 1,433.85 202.90 19,260.00 1,828.25 Details | Delete
Total 22,725.00 1,433.85 202.90 19,260.00 1,828.25
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Payments

Date No Invoice Amount Comments
13/07/2016 N/A 14600 11362.00
15/07/2016 N/A 14600 11365.00
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