Details

InvoiceHeader
Date
26/01/2017 12:00:00 AM
No
16423
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 56,812.50 3,584.63 507.25 48,375.00 4,345.62 Details | Delete
Total 56,812.50 3,584.63 507.25 48,375.00 4,345.62
Add

Payments

Date No Invoice Amount Comments
15/02/2017 N/A 16423 56812.50
Add

Edit | Back to List