Details

InvoiceHeader
Date
27/08/2018 12:00:00 AM
No
21652
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 37,800.00 2,385.02 337.50 30,375.00 4,702.48 Details | Delete
Total 37,800.00 2,385.02 337.50 30,375.00 4,702.48
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Payments

Date No Invoice Amount Comments
27/08/2018 N/A 21652 37800.00
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