Details

InvoiceHeader
Date
28/12/2015 12:00:00 AM
No
13021
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 23,850.00 1,236.11 212.95 19,260.00 3,140.94 Details | Delete
Total 23,850.00 1,236.11 212.95 19,260.00 3,140.94
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Payments

Date No Invoice Amount Comments
29/01/2016 N/A 13021 23850.00
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