Details

InvoiceHeader
Date
9/04/2013 12:00:00 AM
No
6067
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Pool net - deep - GI - 1027 DP - GI - PF - 10 1.00000 4,500.00 233.23 40.18 715.00 3,511.59 Details | Delete
Total 4,500.00 233.23 40.18 715.00 3,511.59
Add

Payments

Date No Invoice Amount Comments
2/05/2013 N/A 6067 4500.00
Add

Edit | Back to List