Details

InvoiceHeader
Date
4/01/2016 12:00:00 AM
No
13078
Name
Mr.Sukumal
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 11,250.00 709.83 100.45 9,630.00 809.72 Details | Delete
Total 11,250.00 709.83 100.45 9,630.00 809.72
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Payments

Date No Invoice Amount Comments
5/02/2016 N/A 13078 11250.00
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