Details

InvoiceHeader
Date
17/03/2016 12:00:00 AM
No
13695
Name
Mr.Kamal
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 270.00000 75,600.00 4,770.04 675.00 57,780.00 12,374.96 Details | Delete
Total 75,600.00 4,770.04 675.00 57,780.00 12,374.96
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Payments

Date No Invoice Amount Comments
1/05/2016 N/A 13695 25000.00
16/05/2016 N/A 13695 25000.00
5/05/2016 N/A 13695 25600.00
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