Details

InvoiceHeader
Date
12/07/2017 12:00:00 AM
No
17957
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 58,500.00 3,691.10 522.32 48,375.00 5,911.58 Details | Delete
Total 58,500.00 3,691.10 522.32 48,375.00 5,911.58
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Payments

Date No Invoice Amount Comments
8/08/2017 N/A 17957 58500.00
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