Details

InvoiceHeader
Date
23/03/2016 12:00:00 AM
No
13734
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 11,925.00 752.42 106.47 9,630.00 1,436.11 Details | Delete
Total 11,925.00 752.42 106.47 9,630.00 1,436.11
Add

Payments

Date No Invoice Amount Comments
25/04/2016 N/A 13734 11925.00
Add

Edit | Back to List