Details

InvoiceHeader
Date
7/06/2017 12:00:00 AM
No
17640
Name
Mr.Sanath
Comments
N/A
Outstanding Balance
19,800.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 30.00000 8,400.00 530.00 75.00 6,450.00 1,345.00 Details | Delete
90%-Chlorine 30.00000 11,400.00 719.29 101.79 7,890.00 2,688.92 Details | Delete
Total 19,800.00 1,249.29 176.79 14,340.00 4,033.92
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List