Details

InvoiceHeader
Date
29/08/2017 12:00:00 AM
No
18395
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 2,720.00 2,847.86 Details | Delete
90%-Chlorine 20.00000 7,500.00 473.22 66.96 5,700.00 1,259.82 Details | Delete
Total 13,500.00 851.79 120.53 8,420.00 4,107.68
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Payments

Date No Invoice Amount Comments
2/10/2017 N/A 18395 10000.00
2/10/2017 N/A 18395 3500.00
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