Details

InvoiceHeader
Date
19/12/2016 12:00:00 AM
No
16036
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
90%-Chlorine 50.00000 17,500.00 1,104.18 156.25 13,150.00 3,089.57 Details | Delete
Total 28,600.00 1,804.54 255.36 21,040.00 5,500.10
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Payments

Date No Invoice Amount Comments
20/12/2016 N/A 16036 28600.00
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