Details

InvoiceHeader
Date
22/10/2016 12:00:00 AM
No
15519
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 200.00000 12,000.00 757.15 107.14 6,800.00 4,335.71 Details | Delete
70% - 22 225.00000 54,562.50 3,442.66 487.17 48,375.00 2,257.67 Details | Delete
Total 66,562.50 4,199.81 594.31 55,175.00 6,593.38
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Payments

Date No Invoice Amount Comments
2/11/2016 N/A 15519 66562.50
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