Details

InvoiceHeader
Date
15/11/2016 12:00:00 AM
No
15710
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
70% - 22 225.00000 56,812.50 3,584.63 507.25 48,375.00 4,345.62 Details | Delete
Total 67,912.50 4,284.99 606.36 56,265.00 6,756.15
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Payments

Date No Invoice Amount Comments
6/12/2016 N/A 15710 67912.50
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