Details

InvoiceHeader
Date
20/10/2017 12:00:00 AM
No
18860
Name
Mr. Prasanna
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 315.00000 83,475.00 5,266.92 745.31 64,575.00 12,887.77 Details | Delete
Total 83,475.00 5,266.92 745.31 64,575.00 12,887.77
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Payments

Date No Invoice Amount Comments
9/11/2017 N/A 18860 83475.00
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