Details

InvoiceHeader
Date
17/08/2018 12:00:00 AM
No
21575
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 63,000.00 3,975.03 562.50 50,625.00 7,837.47 Details | Delete
Total 63,000.00 3,975.03 562.50 50,625.00 7,837.47
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Payments

Date No Invoice Amount Comments
21/08/2018 N/A 21575 63000.00
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