Details

InvoiceHeader
Date
1/09/2018 12:00:00 AM
No
21723
Name
Mr.Samsudeen
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 3,500.00 220.84 31.25 2,250.00 997.91 Details | Delete
Total 3,500.00 220.84 31.25 2,250.00 997.91
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Payments

Date No Invoice Amount Comments
3/09/2018 N/A 21723 3500.00
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