Details

InvoiceHeader
Date
10/08/2015 12:00:00 AM
No
12003
Name
Mr.Mahesh Kaviratna
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 20.00000 6,900.00 357.62 61.61 5,100.00 1,380.77 Details | Delete
Total 6,900.00 357.62 61.61 5,100.00 1,380.77
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Payments

Date No Invoice Amount Comments
5/10/2015 N/A 12003 6900.00
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