Details

InvoiceHeader
Date
22/02/2019 12:00:00 AM
No
23378
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
61,166.75
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 81,249.75 5,126.51 725.44 54,675.00 20,722.80 Details | Delete
Total 81,249.75 5,126.51 725.44 54,675.00 20,722.80
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Payments

Date No Invoice Amount Comments
31/03/2021 N/A 23378 20083.00
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