Details

InvoiceHeader
Date
3/10/2016 12:00:00 AM
No
15343
Name
Mr. Prasanna
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 30.00000 11,100.00 700.36 99.11 7,890.00 2,410.53 Details | Delete
Alg.Liquid 80.00000 7,200.00 454.29 64.29 2,400.00 4,281.42 Details | Delete
Total 18,300.00 1,154.65 163.40 10,290.00 6,691.95
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Payments

Date No Invoice Amount Comments
5/10/2016 N/A 15343 18300.00
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