Details

InvoiceHeader
Date
18/08/2017 12:00:00 AM
No
18317
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,825.00 809.20 114.51 9,675.00 2,226.29 Details | Delete
HCL-LP 9 40.00000 4,800.00 302.86 42.86 1,360.00 3,094.28 Details | Delete
Total 17,625.00 1,112.06 157.37 11,035.00 5,320.57
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Payments

Date No Invoice Amount Comments
21/08/2017 N/A 18317 17625.00
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