Details

InvoiceHeader
Date
29/12/2016 12:00:00 AM
No
16146
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 20.00000 6,200.00 391.19 55.36 4,300.00 1,453.45 Details | Delete
Total 6,200.00 391.19 55.36 4,300.00 1,453.45
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Payments

Date No Invoice Amount Comments
30/12/2016 N/A 16146 6200.00
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