Details

InvoiceHeader
Date
19/09/2016 12:00:00 AM
No
15208
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 54,562.50 3,442.66 487.17 48,375.00 2,257.67 Details | Delete
Total 54,562.50 3,442.66 487.17 48,375.00 2,257.67
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Payments

Date No Invoice Amount Comments
26/09/2016 N/A 15208 5500.00
28/09/2016 N/A 15208 49062.50
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