Details

InvoiceHeader
Date
10/03/2016 12:00:00 AM
No
13651
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 32,400.00 2,044.30 289.29 28,890.00 1,176.41 Details | Delete
Total 32,400.00 2,044.30 289.29 28,890.00 1,176.41
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Payments

Date No Invoice Amount Comments
16/03/2016 N/A 13651 32400.00
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