Details

InvoiceHeader
Date
23/02/2016 12:00:00 AM
No
13488
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 120.00000 42,000.00 2,650.02 375.00 30,600.00 8,374.98 Details | Delete
Total 42,000.00 2,650.02 375.00 30,600.00 8,374.98
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Payments

Date No Invoice Amount Comments
25/02/2016 N/A 13488 42000.00
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