Details

InvoiceHeader
Date
27/07/2017 12:00:00 AM
No
18102
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 58,500.00 3,691.10 522.32 48,375.00 5,911.58 Details | Delete
90%-Chlorine 20.00000 7,600.00 479.53 67.86 5,260.00 1,792.61 Details | Delete
Total 66,100.00 4,170.63 590.18 53,635.00 7,704.19
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Payments

Date No Invoice Amount Comments
16/08/2017 N/A 18102 66100.00
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