Details

InvoiceHeader
Date
27/10/2017 12:00:00 AM
No
18920
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 315.00000 83,475.00 5,266.92 745.31 64,575.00 12,887.77 Details | Delete
90%-Chlorine 20.00000 7,800.00 492.15 69.64 5,700.00 1,538.21 Details | Delete
Total 91,275.00 5,759.07 814.95 70,275.00 14,425.98
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Payments

Date No Invoice Amount Comments
13/11/2017 N/A 18920 91275.00
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