Details

InvoiceHeader
Date
30/09/2016 12:00:00 AM
No
15315
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 7,400.00 466.91 66.07 5,260.00 1,607.02 Details | Delete
70% - 22 450.00000 109,125.00 6,885.32 974.33 96,750.00 4,515.35 Details | Delete
Total 116,525.00 7,352.23 1,040.40 102,010.00 6,122.37
Add

Payments

Date No Invoice Amount Comments
11/10/2016 N/A 15315 55000.00
24/10/2016 N/A 15315 61525.00
Add

Edit | Back to List