Details

InvoiceHeader
Date
13/01/2017 12:00:00 AM
No
16280
Name
Mr.Anurudda
Comments
N/A
Outstanding Balance
27,075.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 150.00000 54,000.00 3,407.17 482.14 39,450.00 10,660.69 Details | Delete
70% - 22 10.00000 2,900.00 182.98 25.89 2,150.00 541.13 Details | Delete
70% - 22 45.00000 11,475.00 724.02 102.46 9,675.00 973.52 Details | Delete
HCL-LP 9 40.00000 3,200.00 201.91 28.57 1,360.00 1,609.52 Details | Delete
Total 71,575.00 4,516.08 639.06 52,635.00 13,784.86
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Payments

Date No Invoice Amount Comments
8/02/2017 N/A 16280 12000.00
9/02/2017 N/A 16280 32500.00
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