Details

InvoiceHeader
Date
11/02/2016 12:00:00 AM
No
13410
Name
Mr.Rohana
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 10,575.00 667.24 94.42 9,630.00 183.34 Details | Delete
Total 10,575.00 667.24 94.42 9,630.00 183.34
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Payments

Date No Invoice Amount Comments
25/02/2016 N/A 13410 10575.00
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