Details

InvoiceHeader
Date
22/05/2015 12:00:00 AM
No
11455
Name
Mr.Prasnna
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 10.00000 3,750.00 194.36 33.48 2,550.00 972.16 Details | Delete
70% - 22 45.00000 11,925.00 618.06 106.47 9,630.00 1,570.47 Details | Delete
Total 15,675.00 812.42 139.95 12,180.00 2,542.63
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Payments

Date No Invoice Amount Comments
26/06/2015 N/A 11455 15675.00
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