Details

InvoiceHeader
Date
30/08/2018 12:00:00 AM
No
21705
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
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Payments

Date No Invoice Amount Comments
14/09/2018 N/A 21705 25200.00
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