Details

InvoiceHeader
Date
20/04/2021 12:00:00 AM
No
28597
Name
Mr.Kamalanath
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
V/Head handle PF 1.00000 1,000.00 63.10 8.93 60.00 867.97 Details | Delete
Total 1,000.00 63.10 8.93 60.00 867.97
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Payments

Date No Invoice Amount Comments
17/08/2021 N/A 28597 1000.00
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