Details

InvoiceHeader
Date
1/11/2016 12:00:00 AM
No
15607
Name
Mr.Mahesh
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 7,200.00 454.29 64.29 5,260.00 1,421.42 Details | Delete
Total 7,200.00 454.29 64.29 5,260.00 1,421.42
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Payments

Date No Invoice Amount Comments
2/11/2016 N/A 15607 7200.00
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