Details

InvoiceHeader
Date
30/05/2017 12:00:00 AM
No
17545
Name
Mr.Anurudda
Comments
N/A
Outstanding Balance
8,850.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 2,900.00 182.98 25.89 2,150.00 541.13 Details | Delete
90%-Chlorine 20.00000 7,500.00 473.22 66.96 5,260.00 1,699.82 Details | Delete
Total 10,400.00 656.20 92.85 7,410.00 2,240.95
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Payments

Date No Invoice Amount Comments
18/08/2017 N/A 17545 1550.00
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