Details

InvoiceHeader
Date
26/08/2016 12:00:00 AM
No
15012
Name
Mr.Anurudda
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 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
26/09/2016 N/A 15012 17500.00
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