Details

InvoiceHeader
Date
15/11/2017 12:00:00 AM
No
19090
Name
Mr.Mahesh J'Pura
Comments
N/A
Outstanding Balance
6,925.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 11,925.00 752.42 106.47 9,225.00 1,841.11 Details | Delete
Total 11,925.00 752.42 106.47 9,225.00 1,841.11
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Payments

Date No Invoice Amount Comments
14/11/2017 N/A 19090 5000.00
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