Details

InvoiceHeader
Date
28/09/2017 12:00:00 AM
No
18648
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 60.00000 23,400.00 1,476.44 208.93 17,100.00 4,614.63 Details | Delete
Total 23,400.00 1,476.44 208.93 17,100.00 4,614.63
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Payments

Date No Invoice Amount Comments
6/10/2017 N/A 18648 23400.00
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