Details

InvoiceHeader
Date
24/08/2016 12:00:00 AM
No
14986
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 32,737.50 2,065.60 292.30 29,025.00 1,354.60 Details | Delete
HCL-LP 9 320.00000 19,200.00 1,211.44 171.43 10,880.00 6,937.13 Details | Delete
Total 51,937.50 3,277.04 463.73 39,905.00 8,291.73
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Payments

Date No Invoice Amount Comments
5/09/2016 N/A 14986 51937.50
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