Details

InvoiceHeader
Date
3/10/2017 12:00:00 AM
No
18670
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 55,350.00 11,046.66 Details | Delete
Total 71,550.00 4,514.50 638.84 55,350.00 11,046.66
Add

Payments

Date No Invoice Amount Comments
16/10/2017 N/A 18670 71550.00
Add

Edit | Back to List