Details

InvoiceHeader
Date
6/01/2016 12:00:00 AM
No
13107
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 25.00000 3,125.00 197.17 27.90 1,375.00 1,524.93 Details | Delete
HCL-LP 9 40.00000 4,000.00 252.38 35.71 1,376.00 2,335.91 Details | Delete
Total 7,125.00 449.55 63.61 2,751.00 3,860.84
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Payments

Date No Invoice Amount Comments
8/02/2016 N/A 13107 7125.00
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