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InvoiceHeader
Date
18/03/2016 12:00:00 AM
No
13723
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
0.00
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
HCL-LP 9
200.00000
11,400.00
719.29
101.79
6,880.00
3,698.92
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Total
11,400.00
719.29
101.79
6,880.00
3,698.92
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Payments
Date
No
Invoice
Amount
Comments
21/03/2016
N/A
13723
11400.00
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