Details

InvoiceHeader
Date
14/07/2016 12:00:00 AM
No
14610
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 56,812.50 3,584.63 507.25 48,150.00 4,570.62 Details | Delete
Total 56,812.50 3,584.63 507.25 48,150.00 4,570.62
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Payments

Date No Invoice Amount Comments
22/07/2016 N/A 14610 56812.50
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