Details

InvoiceHeader
Date
6/10/2017 12:00:00 AM
No
18713
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 9,225.00 2,676.29 Details | Delete
Alum-LP 9 25.00000 4,000.00 252.38 35.71 850.00 2,861.91 Details | Delete
Total 16,825.00 1,061.58 150.22 10,075.00 5,538.20
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Payments

Date No Invoice Amount Comments
9/10/2017 N/A 18713 16825.00
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