Details

InvoiceHeader
Date
6/08/2021 12:00:00 AM
No
29122
Name
Mr.Suresh
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 49,499.10 3,123.18 441.96 39,150.00 6,783.96 Details | Delete
Total 49,499.10 3,123.18 441.96 39,150.00 6,783.96
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Payments

Date No Invoice Amount Comments
9/08/2021 N/A 29122 49499.10
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