Details

InvoiceHeader
Date
15/11/2016 12:00:00 AM
No
15700
Name
Mr.Anurudda
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 18,000.00 1,135.72 160.71 13,150.00 3,553.57 Details | Delete
Total 18,000.00 1,135.72 160.71 13,150.00 3,553.57
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Payments

Date No Invoice Amount Comments
21/12/2016 N/A 15700 9385.00
13/01/2017 N/A 15700 8615.00
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