Details

InvoiceHeader
Date
27/03/2015 12:00:00 AM
No
11084
Name
Mr.Kamal
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 32,400.00 1,679.25 289.29 28,890.00 1,541.46 Details | Delete
Total 32,400.00 1,679.25 289.29 28,890.00 1,541.46
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Payments

Date No Invoice Amount Comments
21/05/2015 N/A 11084 32400.00
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