Details

InvoiceHeader
Date
26/11/2018 12:00:00 AM
No
22521
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
156,600.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 540.00000 156,600.00 9,880.79 1,398.21 132,300.00 13,021.00 Details | Delete
Total 156,600.00 9,880.79 1,398.21 132,300.00 13,021.00
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List