Details

InvoiceHeader
Date
9/08/2017 12:00:00 AM
No
18220
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,140.55 766.02 108.40 9,675.00 1,591.13 Details | Delete
70% Tablet-India 10.00000 11,143.50 703.11 99.50 4,000.00 6,340.89 Details | Delete
Total 23,284.05 1,469.13 207.90 13,675.00 7,932.02
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Payments

Date No Invoice Amount Comments
26/09/2017 N/A 18220 23284.05
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