Details

InvoiceHeader
Date
29/03/2016 12:00:00 AM
No
13798
Name
Mr.Kamal
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Pool Net Deep GI Frame PF 16 1.00000 2,750.00 173.51 24.55 994.00 1,557.94 Details | Delete
Total 2,750.00 173.51 24.55 994.00 1,557.94
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Payments

Date No Invoice Amount Comments
29/04/2016 N/A 13798 2750.00
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