Details

InvoiceHeader
Date
13/01/2017 12:00:00 AM
No
16273
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Silica Sand 400.00000 8,000.00 504.77 71.43 4,800.00 2,623.80 Details | Delete
90%-Chlorine 30.00000 11,100.00 700.36 99.11 7,890.00 2,410.53 Details | Delete
Total 19,100.00 1,205.13 170.54 12,690.00 5,034.33
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Payments

Date No Invoice Amount Comments
16/01/2017 N/A 16273 19100.00
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