Details

InvoiceHeader
Date
26/04/2016 12:00:00 AM
No
14009
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 54,000.00 3,407.17 482.14 48,150.00 1,960.69 Details | Delete
Total 54,000.00 3,407.17 482.14 48,150.00 1,960.69
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Payments

Date No Invoice Amount Comments
4/05/2016 N/A 14009 54000.00
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