Details

InvoiceHeader
Date
26/01/2016 12:00:00 AM
No
13274
Name
Mr.Kamal
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
u/Water Light 100w-PF-12 2.00000 22,000.00 1,388.11 196.43 6,500.00 13,915.46 Details | Delete
Total 22,000.00 1,388.11 196.43 6,500.00 13,915.46
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Payments

Date No Invoice Amount Comments
16/03/2016 N/A 13274 22000.00
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