Details

InvoiceHeader
Date
15/10/2018 12:00:00 AM
No
22129
Name
Mr.Mahesh J'Pura
Comments
N/A
Outstanding Balance
12,600.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,600.00 795.01 112.50 10,575.00 1,117.49 Details | Delete
Total 12,600.00 795.01 112.50 10,575.00 1,117.49
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List