Details

InvoiceHeader
Date
23/08/2017 12:00:00 AM
No
18337
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 270.00000 71,550.00 4,514.50 638.84 58,050.00 8,346.66 Details | Delete
Total 71,550.00 4,514.50 638.84 58,050.00 8,346.66
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Payments

Date No Invoice Amount Comments
8/09/2017 N/A 18337 71550.00
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