Details

InvoiceHeader
Date
13/09/2016 12:00:00 AM
No
15171
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 54,562.50 3,442.66 487.17 48,375.00 2,257.67 Details | Delete
90%-Chlorine 30.00000 11,100.00 700.36 99.11 7,890.00 2,410.53 Details | Delete
Total 65,662.50 4,143.02 586.28 56,265.00 4,668.20
Add

Payments

Date No Invoice Amount Comments
26/09/2016 N/A 15171 65662.50
Add

Edit | Back to List