Details

InvoiceHeader
Date
28/11/2013 12:00:00 AM
No
7519
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 7 5.00000 1,000.00 51.83 8.93 210.00 729.24 Details | Delete
Total 1,000.00 51.83 8.93 210.00 729.24
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Payments

Date No Invoice Amount Comments
3/12/2013 N/A 7519 1000.00
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