Details

InvoiceHeader
Date
8/08/2018 12:00:00 AM
No
21498
Name
Mr.Mahesh
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 50,400.00 3,180.03 450.00 40,500.00 6,269.97 Details | Delete
Total 50,400.00 3,180.03 450.00 40,500.00 6,269.97
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Payments

Date No Invoice Amount Comments
13/08/2018 N/A 21498 50400.00
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