Details

InvoiceHeader
Date
7/11/2016 12:00:00 AM
No
15666
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 7,500.00 473.22 66.96 5,260.00 1,699.82 Details | Delete
Total 7,500.00 473.22 66.96 5,260.00 1,699.82
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Payments

Date No Invoice Amount Comments
8/11/2016 N/A 15666 7500.00
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