Details

InvoiceHeader
Date
2/08/2016 12:00:00 AM
No
14792
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 22.00000 54,562.50 3,442.66 487.17 4,730.00 45,902.67 Details | Delete
Total 54,562.50 3,442.66 487.17 4,730.00 45,902.67
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Payments

Date No Invoice Amount Comments
12/08/2016 N/A 14792 54562.50
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