Details

InvoiceHeader
Date
1/08/2017 12:00:00 AM
No
18148
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 22,800.00 1,438.58 203.57 5,260.00 15,897.85 Details | Delete
Total 22,800.00 1,438.58 203.57 5,260.00 15,897.85
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Payments

Date No Invoice Amount Comments
3/08/2017 N/A 18148 22800.00
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