Details

InvoiceHeader
Date
18/05/2015 12:00:00 AM
No
11429
Name
Mr.Rashmi
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 10.00000 4,500.00 233.23 40.18 2,550.00 1,676.59 Details | Delete
Total 4,500.00 233.23 40.18 2,550.00 1,676.59
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Payments

Date No Invoice Amount Comments
19/05/2015 N/A 11429 4500.00
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