Details

InvoiceHeader
Date
19/12/2014 12:00:00 AM
No
10408
Name
Mr.Kamal
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 50.00000 15,750.00 816.30 140.62 12,750.00 2,043.08 Details | Delete
Total 15,750.00 816.30 140.62 12,750.00 2,043.08
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Payments

Date No Invoice Amount Comments
9/02/2015 N/A 10408 15750.00
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