Details

InvoiceHeader
Date
5/04/2016 12:00:00 AM
No
13871
Name
Mr.Janaka
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 5.00000 1,000.00 63.10 8.93 172.00 755.97 Details | Delete
Total 1,000.00 63.10 8.93 172.00 755.97
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Payments

Date No Invoice Amount Comments
6/04/2016 N/A 13871 1000.00
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