Details

InvoiceHeader
Date
25/09/2017 12:00:00 AM
No
18619
Name
Mr.Anurudda
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 26,100.00 1,646.80 233.04 19,350.00 4,870.16 Details | Delete
90%-Chlorine 50.00000 18,250.00 1,151.50 162.95 14,250.00 2,685.55 Details | Delete
Alum-LP 9 25.00000 2,875.00 181.40 25.67 850.00 1,817.93 Details | Delete
Total 47,225.00 2,979.70 421.66 34,450.00 9,373.64
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Payments

Date No Invoice Amount Comments
4/10/2017 N/A 18619 14525.00
10/10/2017 N/A 18619 12500.00
30/10/2017 N/A 18619 20200.00
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