Details

InvoiceHeader
Date
17/03/2015 12:00:00 AM
No
11016
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 11,925.00 618.06 106.47 9,630.00 1,570.47 Details | Delete
HCL-LP 9 40.00000 4,000.00 207.31 35.71 1,376.00 2,380.98 Details | Delete
Total 15,925.00 825.37 142.18 11,006.00 3,951.45
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Payments

Date No Invoice Amount Comments
20/05/2015 N/A 11016 15925.00
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