Details

InvoiceHeader
Date
31/10/2016 12:00:00 AM
No
15596
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
HCL-LP 9 200.00000 12,000.00 757.15 107.14 6,800.00 4,335.71 Details | Delete
90%-Chlorine 50.00000 18,500.00 1,167.27 165.18 13,150.00 4,017.55 Details | Delete
Total 85,062.50 5,367.08 759.49 68,325.00 10,610.93
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Payments

Date No Invoice Amount Comments
10/11/2016 N/A 15596 85062.50
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