Details

InvoiceHeader
Date
4/01/2017 12:00:00 AM
No
16199
Name
Mr.Mahesh
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,950.00 880.19 124.55 9,675.00 3,270.26 Details | Delete
OTO (PF-17) 1.00000 750.00 47.32 6.70 45.00 650.98 Details | Delete
Total 14,700.00 927.51 131.25 9,720.00 3,921.24
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Payments

Date No Invoice Amount Comments
5/01/2017 N/A 16199 14700.00
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