Details

InvoiceHeader
Date
10/08/2017 12:00:00 AM
No
18237
Name
Mr.Sanath
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 80.00000 6,000.00 378.57 53.57 2,560.00 3,007.86 Details | Delete
90%-Chlorine 20.00000 7,500.00 473.22 66.96 5,260.00 1,699.82 Details | Delete
Total 13,500.00 851.79 120.53 7,820.00 4,707.68
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Payments

Date No Invoice Amount Comments
4/09/2017 N/A 18237 13500.00
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