Details

InvoiceHeader
Date
4/01/2017 12:00:00 AM
No
16206
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
Alum-LP 9 50.00000 4,500.00 283.93 40.18 1,750.00 2,425.89 Details | Delete
Sodash-LP 9 50.00000 4,500.00 283.93 40.18 2,250.00 1,925.89 Details | Delete
Total 20,100.00 1,268.22 179.47 11,890.00 6,762.31
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Payments

Date No Invoice Amount Comments
6/01/2017 N/A 16206 20100.00
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