Details

InvoiceHeader
Date
8/01/2014 12:00:00 AM
No
7772
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 25.00000 3,125.00 161.96 27.90 1,150.00 1,785.14 Details | Delete
Total 7,125.00 369.27 63.61 2,376.00 4,316.12
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Payments

Date No Invoice Amount Comments
19/02/2014 N/A 7772 7125.00
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