Details

InvoiceHeader
Date
24/11/2017 12:00:00 AM
No
19170
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,950.00 880.19 124.55 9,225.00 3,720.26 Details | Delete
Total 13,950.00 880.19 124.55 9,225.00 3,720.26
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Payments

Date No Invoice Amount Comments
28/11/2017 N/A 19170 13950.00
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