Details

InvoiceHeader
Date
21/09/2017 12:00:00 AM
No
18591
Name
Mr.Sanath
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 7,600.00 479.53 67.86 5,700.00 1,352.61 Details | Delete
70% - 22 10.00000 2,800.00 176.67 25.00 2,150.00 448.33 Details | Delete
HCL-LP 9 80.00000 6,000.00 378.57 53.57 2,560.00 3,007.86 Details | Delete
Total 16,400.00 1,034.77 146.43 10,410.00 4,808.80
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Payments

Date No Invoice Amount Comments
6/10/2017 N/A 18591 4037.50
16/10/2017 N/A 18591 12362.50
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