Details

InvoiceHeader
Date
13/02/2017 12:00:00 AM
No
16573
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 45,450.00 2,867.70 405.80 38,700.00 3,476.50 Details | Delete
Total 45,450.00 2,867.70 405.80 38,700.00 3,476.50
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Payments

Date No Invoice Amount Comments
1/02/2017 N/A 16573 9625.00
15/02/2017 N/A 16573 35825.00
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