Details

InvoiceHeader
Date
5/09/2016 12:00:00 AM
No
15110
Name
Mr.Anurudda
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 11,475.00 724.02 102.46 9,675.00 973.52 Details | Delete
90%-Chlorine 5.00000 1,800.00 113.57 16.07 1,315.00 355.36 Details | Delete
Alum-LP 9 5.00000 450.00 28.39 4.02 200.00 217.59 Details | Delete
Total 13,725.00 865.98 122.55 11,190.00 1,546.47
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Payments

Date No Invoice Amount Comments
26/09/2016 N/A 15110 13725.00
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