Details

InvoiceHeader
Date
20/01/2017 12:00:00 AM
No
16364
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 400.00000 26,000.00 1,640.49 232.14 13,600.00 10,527.37 Details | Delete
90%-Chlorine 50.00000 17,500.00 1,104.18 156.25 13,150.00 3,089.57 Details | Delete
Total 43,500.00 2,744.67 388.39 26,750.00 13,616.94
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Payments

Date No Invoice Amount Comments
6/02/2017 N/A 16364 43500.00
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