Details

InvoiceHeader
Date
3/07/2015 12:00:00 AM
No
11736
Name
Mr.Prasnna
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
Total 11,925.00 618.06 106.47 9,630.00 1,570.47
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Payments

Date No Invoice Amount Comments
6/08/2015 N/A 11736 11925.00
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