Details

InvoiceHeader
Date
14/11/2014 12:00:00 AM
No
10169
Name
Mr.Sukumal
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% LP 25.00000 8,875.00 459.98 79.24 7,500.00 835.78 Details | Delete
Total 8,875.00 459.98 79.24 7,500.00 835.78
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Payments

Date No Invoice Amount Comments
16/12/2014 N/A 10169 8875.00
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