Details

InvoiceHeader
Date
6/12/2016 12:00:00 AM
No
15928
Name
Mr.Kamal
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Vaccum Head-12" U/Brush PF-12 2.00000 16,000.00 1,009.53 142.86 8,600.00 6,247.61 Details | Delete
Total 16,000.00 1,009.53 142.86 8,600.00 6,247.61
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Payments

Date No Invoice Amount Comments
10/01/2017 N/A 15928 16000.00
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