Details

InvoiceHeader
Date
16/07/2013 12:00:00 AM
No
6609
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-5 40.00000 4,000.00 207.31 35.71 1,226.00 2,530.98 Details | Delete
Sodash-LP 7 50.00000 4,500.00 233.23 40.18 2,300.00 1,926.59 Details | Delete
Total 8,500.00 440.54 75.89 3,526.00 4,457.57
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Payments

Date No Invoice Amount Comments
4/09/2013 N/A 6609 8500.00
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