Details

InvoiceHeader
Date
11/10/2017 12:00:00 AM
No
18772
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alg.Liquid 80.00000 8,000.00 504.77 71.43 4,000.00 3,423.80 Details | Delete
Total 8,000.00 504.77 71.43 4,000.00 3,423.80
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Payments

Date No Invoice Amount Comments
16/10/2017 N/A 18772 8000.00
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