Details

InvoiceHeader
Date
2/12/2016 12:00:00 AM
No
15895
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,375.00 780.81 110.49 9,675.00 1,808.70 Details | Delete
90%-Chlorine 10.00000 3,950.00 249.23 35.27 2,630.00 1,035.50 Details | Delete
Total 16,325.00 1,030.04 145.76 12,305.00 2,844.20
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Payments

Date No Invoice Amount Comments
2/01/2017 N/A 15895 16325.00
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