Details

InvoiceHeader
Date
22/09/2017 12:00:00 AM
No
18604
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 59,625.00 3,762.08 532.37 48,375.00 6,955.55 Details | Delete
Total 59,625.00 3,762.08 532.37 48,375.00 6,955.55
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Payments

Date No Invoice Amount Comments
20/10/2017 N/A 18604 59625.00
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