Details

InvoiceHeader
Date
8/09/2017 12:00:00 AM
No
18487
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,825.00 809.20 114.51 9,675.00 2,226.29 Details | Delete
90%-Chlorine 20.00000 9,700.00 612.03 86.61 5,700.00 3,301.36 Details | Delete
Total 22,525.00 1,421.23 201.12 15,375.00 5,527.65
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Payments

Date No Invoice Amount Comments
13/09/2017 N/A 18487 22525.00
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