Details

InvoiceHeader
Date
29/07/2016 12:00:00 AM
No
14762
Name
Mr.Mahesh J'Pura
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 18,000.00 1,135.72 160.71 13,150.00 3,553.57 Details | Delete
Total 18,000.00 1,135.72 160.71 13,150.00 3,553.57
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Payments

Date No Invoice Amount Comments
20/09/2016 N/A 14762 18000.00
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