Details

InvoiceHeader
Date
15/02/2017 12:00:00 AM
No
16617
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 22,725.00 1,433.85 202.90 19,350.00 1,738.25 Details | Delete
90%-Chlorine 40.00000 14,800.00 933.82 132.14 10,520.00 3,214.04 Details | Delete
Total 37,525.00 2,367.67 335.04 29,870.00 4,952.29
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Payments

Date No Invoice Amount Comments
17/02/2017 N/A 16617 6225.00
17/02/2017 N/A 16617 31300.00
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