Details

InvoiceHeader
Date
25/10/2017 12:00:00 AM
No
18908
Name
Mr.Sanath
Comments
N/A
Outstanding Balance
10,562.50
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 40.00000 15,200.00 959.06 135.71 11,400.00 2,705.23 Details | Delete
HCL-LP 9 160.00000 12,000.00 757.15 107.14 5,120.00 6,015.71 Details | Delete
Silica Sand 160.00000 4,000.00 252.38 35.71 1,920.00 1,791.91 Details | Delete
Total 31,200.00 1,968.59 278.56 18,440.00 10,512.85
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Payments

Date No Invoice Amount Comments
8/11/2017 N/A 18908 9637.50
14/11/2017 N/A 18908 5000.00
20/11/2017 N/A 18908 6000.00
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