Details

InvoiceHeader
Date
14/02/2019 12:00:00 AM
No
23329
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 48,749.99 3,075.92 435.27 32,805.00 12,433.80 Details | Delete
Total 48,749.99 3,075.92 435.27 32,805.00 12,433.80
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Payments

Date No Invoice Amount Comments
13/11/2019 N/A 23329 48749.99
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