Details

InvoiceHeader
Date
24/02/2016 12:00:00 AM
No
13503
Name
Mr.Anurudda
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 10.00000 3,600.00 227.14 32.14 2,550.00 790.72 Details | Delete
Total 3,600.00 227.14 32.14 2,550.00 790.72
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Payments

Date No Invoice Amount Comments
8/03/2016 N/A 13503 3600.00
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