Details

InvoiceHeader
Date
14/03/2016 12:00:00 AM
No
13676
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-13 50.00000 16,750.00 1,056.85 149.55 13,150.00 2,393.60 Details | Delete
Total 16,750.00 1,056.85 149.55 13,150.00 2,393.60
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Payments

Date No Invoice Amount Comments
16/03/2016 N/A 13676 16750.00
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