Details

InvoiceHeader
Date
23/10/2017 12:00:00 AM
No
18882
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
OTO (PF-17) 1.00000 800.00 50.48 7.14 100.00 642.38 Details | Delete
PR Sol (PF-17) 1.00000 800.00 50.48 7.14 100.00 642.38 Details | Delete
Total 1,600.00 100.96 14.28 200.00 1,284.76
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Payments

Date No Invoice Amount Comments
25/10/2017 N/A 18882 1600.00
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