Details

InvoiceHeader
Date
23/06/2017 12:00:00 AM
No
17785
Name
Mr.Sanath
Comments
N/A
Outstanding Balance
36,600.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 23,850.00 1,504.83 212.95 19,350.00 2,782.22 Details | Delete
V/Head handle PF 4.00000 4,400.00 277.62 39.29 240.00 3,843.09 Details | Delete
F/Cartridge 10' Carbon 1.00000 750.00 47.32 6.70 225.00 470.98 Details | Delete
90%-Chlorine 20.00000 7,600.00 479.53 67.86 5,260.00 1,792.61 Details | Delete
Total 36,600.00 2,309.30 326.80 25,075.00 8,888.90
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List