Details

InvoiceHeader
Date
5/01/2018 12:00:00 AM
No
19502
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
4,500.00
Name Qty Amount VATPayable NBT Cost Profit
Pool Net Flat GI 1.00000 4,500.00 283.93 40.18 470.00 3,705.89 Details | Delete
Total 4,500.00 283.93 40.18 470.00 3,705.89
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List