Details

InvoiceHeader
Date
9/05/2017 12:00:00 AM
No
17383
Name
Mr.Mubeen
Comments
N/A
Outstanding Balance
6,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 6,000.00 378.57 53.57 2,630.00 2,937.86 Details | Delete
Total 6,000.00 378.57 53.57 2,630.00 2,937.86
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List