Details

InvoiceHeader
Date
1/08/2016 12:00:00 AM
No
14777
Name
Mr.Prasanna
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
HCL-LP 9 200.00000 12,000.00 757.15 107.14 6,800.00 4,335.71 Details | Delete
Total 30,000.00 1,892.87 267.85 19,950.00 7,889.28
Add

Payments

Date No Invoice Amount Comments
12/08/2016 N/A 14777 30000.00
Add

Edit | Back to List