Details

InvoiceHeader
Date
13/09/2016 12:00:00 AM
No
15170
Name
Mr.Sukumal
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 23,400.00 1,476.44 208.93 19,350.00 2,364.63 Details | Delete
OTO (PF-17) 1.00000 600.00 37.86 5.36 45.00 511.78 Details | Delete
PR Sol (PF-17) 1.00000 600.00 37.86 5.36 45.00 511.78 Details | Delete
Total 24,600.00 1,552.16 219.65 19,440.00 3,388.19
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Payments

Date No Invoice Amount Comments
28/10/2016 N/A 15170 24600.00
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