Details

InvoiceHeader
Date
26/07/2016 12:00:00 AM
No
14734
Name
Mr.Mahesh J'Pura
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 22,950.00 1,448.05 204.91 19,350.00 1,947.04 Details | Delete
Total 22,950.00 1,448.05 204.91 19,350.00 1,947.04
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Payments

Date No Invoice Amount Comments
29/08/2016 N/A 14734 22000.00
30/09/2016 N/A 14734 950.00
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