SELLING

TK. 30.00
Total Amount
TK. 15.00
Amount Paid
TK. 15.00
Amount Due
Quotations Invoices Customer adjustment notes
S.no Date Invoice no Contact Reference Total amount Balance remaining Status Action
1 28-02-2018 INV000003 xyz REF-INV1519804200 TK. 15.00 TK. 15.00 approved
2 28-02-2018 INV000001 xyz REF-INV1519802000 TK. 15.00 TK. 0.00 paid