Details

InvoiceHeader
Date
27/01/2017 12:00:00 AM
No
16462
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
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Payments

Date No Invoice Amount Comments
17/02/2017 N/A 16462 56812.50
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