Details

InvoiceHeader
Date
6/05/2021 12:00:00 AM
No
28723
Name
Mr.Suresh
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 49,499.91 3,123.23 441.96 37,125.00 8,809.72 Details | Delete
Total 49,499.91 3,123.23 441.96 37,125.00 8,809.72
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Payments

Date No Invoice Amount Comments
10/06/2021 N/A 28723 49499.91
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