Details

InvoiceHeader
Date
19/08/2016 12:00:00 AM
No
14941
Name
Mr.Anurudda
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 25.00000 2,250.00 141.97 20.09 1,125.00 962.94 Details | Delete
70% - 22 10.00000 2,750.00 173.51 24.55 2,150.00 401.94 Details | Delete
Total 5,000.00 315.48 44.64 3,275.00 1,364.88
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Payments

Date No Invoice Amount Comments
26/09/2016 N/A 14941 5000.00
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