Details

InvoiceHeader
Date
31/08/2015 12:00:00 AM
No
12190
Name
Mr.Rohana
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 80.00000 4,800.00 248.78 42.86 2,752.00 1,756.36 Details | Delete
Total 4,800.00 248.78 42.86 2,752.00 1,756.36
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Payments

Date No Invoice Amount Comments
4/09/2015 N/A 12190 4800.00
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