Details

InvoiceHeader
Date
28/04/2020 12:00:00 AM
No
26543
Name
Mr.Kamalanath
Comments
N/A
Outstanding Balance
-0.10
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 32,499.90 2,050.61 290.18 22,230.00 7,929.11 Details | Delete
Total 32,499.90 2,050.61 290.18 22,230.00 7,929.11
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Payments

Date No Invoice Amount Comments
30/04/2020 N/A 26543 32500.00
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