Details

InvoiceHeader
Date
11/09/2017 12:00:00 AM
No
18496
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 315.00000 83,475.00 5,266.92 745.31 67,725.00 9,737.77 Details | Delete
90%-Chlorine 30.00000 11,400.00 719.29 101.79 8,550.00 2,028.92 Details | Delete
Total 94,875.00 5,986.21 847.10 76,275.00 11,766.69
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Payments

Date No Invoice Amount Comments
27/09/2017 N/A 18496 94875.00
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