Details

InvoiceHeader
Date
26/01/2016 12:00:00 AM
No
13275
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 60.00000 21,000.00 1,325.01 187.50 15,300.00 4,187.49 Details | Delete
Total 21,000.00 1,325.01 187.50 15,300.00 4,187.49
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Payments

Date No Invoice Amount Comments
26/01/2016 N/A 13275 21000.00
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