Details

InvoiceHeader
Date
12/07/2018 12:00:00 AM
No
21241
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
5,000.00
Name Qty Amount VATPayable NBT Cost Profit
Aigie Brush - PF 13 2.00000 5,000.00 315.48 44.64 2,855.00 1,784.88 Details | Delete
Total 5,000.00 315.48 44.64 2,855.00 1,784.88
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List