Details

InvoiceHeader
Date
13/10/2015 12:00:00 AM
No
12521
Name
Mr.Kamal
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 54,000.00 2,798.75 482.14 48,150.00 2,569.11 Details | Delete
Total 54,000.00 2,798.75 482.14 48,150.00 2,569.11
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Payments

Date No Invoice Amount Comments
9/12/2015 N/A 12521 27000.00
14/12/2015 N/A 12521 27000.00
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