Details

InvoiceHeader
Date
29/02/2016 12:00:00 AM
No
13534
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 30.00000 10,500.00 662.51 93.75 7,650.00 2,093.74 Details | Delete
HCL-LP 9 240.00000 13,680.00 863.15 122.14 8,256.00 4,438.71 Details | Delete
Total 24,180.00 1,525.66 215.89 15,906.00 6,532.45
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Payments

Date No Invoice Amount Comments
1/03/2016 N/A 13534 24180.00
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