Details

InvoiceHeader
Date
3/10/2017 12:00:00 AM
No
18681
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 35,775.00 2,257.25 319.42 27,675.00 5,523.33 Details | Delete
Total 35,775.00 2,257.25 319.42 27,675.00 5,523.33
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Payments

Date No Invoice Amount Comments
9/10/2017 N/A 18681 10775.00
16/10/2017 N/A 18681 25000.00
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