Details

InvoiceHeader
Date
6/09/2017 12:00:00 AM
No
18455
Name
Mr.Sanath
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
2/10/2017 N/A 18455 437.50
6/10/2017 N/A 18455 10962.50
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