Details

InvoiceHeader
Date
19/04/2016 12:00:00 AM
No
13937
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-13 50.00000 17,500.00 1,104.18 156.25 13,150.00 3,089.57 Details | Delete
Total 17,500.00 1,104.18 156.25 13,150.00 3,089.57
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Payments

Date No Invoice Amount Comments
22/04/2016 N/A 13937 17500.00
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