Details

InvoiceHeader
Date
30/08/2017 12:00:00 AM
No
18410
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 30.00000 11,400.00 719.29 101.79 8,550.00 2,028.92 Details | Delete
Total 11,400.00 719.29 101.79 8,550.00 2,028.92
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Payments

Date No Invoice Amount Comments
4/09/2017 N/A 18410 114.00
4/09/2017 N/A 18410 11286.00
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