Details

InvoiceHeader
Date
31/01/2019 12:00:00 AM
No
23187
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 675.00000 202,500.00 12,776.89 1,808.04 164,025.00 23,890.07 Details | Delete
Total 202,500.00 12,776.89 1,808.04 164,025.00 23,890.07
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Payments

Date No Invoice Amount Comments
10/02/2020 N/A 23187 50000.00
17/02/2020 N/A 23187 26249.99
13/01/2020 N/A 23187 50000.00
10/12/2019 N/A 23187 50000.00
13/11/2019 N/A 23187 1250.01
29/11/2019 N/A 23187 25000.00
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