Details

InvoiceHeader
Date
14/08/2017 12:00:00 AM
No
18279
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 23,850.00 1,504.83 212.95 19,350.00 2,782.22 Details | Delete
Total 23,850.00 1,504.83 212.95 19,350.00 2,782.22
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Payments

Date No Invoice Amount Comments
16/08/2017 N/A 18279 23850.00
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