Details

InvoiceHeader
Date
4/10/2017 12:00:00 AM
No
18698
Name
Mr.Sanath
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 2,800.00 176.67 25.00 2,050.00 548.33 Details | Delete
90%-Chlorine 40.00000 15,200.00 959.06 135.71 11,400.00 2,705.23 Details | Delete
HCL-LP 9 80.00000 6,000.00 378.57 53.57 2,560.00 3,007.86 Details | Delete
Total 24,000.00 1,514.30 214.28 16,010.00 6,261.42
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Payments

Date No Invoice Amount Comments
16/10/2017 N/A 18698 637.50
20/10/2017 N/A 18698 5000.00
2/11/2017 N/A 18698 18000.00
2/11/2017 N/A 18698 362.50
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