Details

InvoiceHeader
Date
22/11/2016 12:00:00 AM
No
15781
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% Tablet 60.00000 22,200.00 1,400.73 198.21 19,200.00 1,401.06 Details | Delete
Total 22,200.00 1,400.73 198.21 19,200.00 1,401.06
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Payments

Date No Invoice Amount Comments
17/11/2016 N/A 15781 15200.00
23/11/2016 N/A 15781 7000.00
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