Details

InvoiceHeader
Date
17/08/2018 12:00:00 AM
No
21573
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 25,200.00 1,590.01 225.00 20,250.00 3,134.99 Details | Delete
Total 25,200.00 1,590.01 225.00 20,250.00 3,134.99
Add

Payments

Date No Invoice Amount Comments
20/08/2018 N/A 21573 25200.00
Add

Edit | Back to List