Details

InvoiceHeader
Date
25/10/2017 12:00:00 AM
No
18901
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,050.00 823.40 116.52 9,225.00 2,885.08 Details | Delete
Total 13,050.00 823.40 116.52 9,225.00 2,885.08
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Payments

Date No Invoice Amount Comments
25/10/2017 N/A 18901 13050.00
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