Details

InvoiceHeader
Date
30/03/2016 12:00:00 AM
No
13816
Name
Mr.Anurudda
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
P/Net S/Delux (PF-17) 1.00000 2,500.00 157.74 22.32 957.00 1,362.94 Details | Delete
Total 2,500.00 157.74 22.32 957.00 1,362.94
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Payments

Date No Invoice Amount Comments
20/04/2016 N/A 13816 2500.00
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