Details

InvoiceHeader
Date
30/10/2017 12:00:00 AM
No
18954
Name
Mr.Anurudda
Comments
N/A
Outstanding Balance
29,900.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 24,750.00 1,561.62 220.98 18,450.00 4,517.40 Details | Delete
90%-Chlorine 100.00000 38,000.00 2,397.64 339.29 28,500.00 6,763.07 Details | Delete
Total 62,750.00 3,959.26 560.27 46,950.00 11,280.47
Add

Payments

Date No Invoice Amount Comments
13/11/2017 N/A 18954 2850.00
14/11/2017 N/A 18954 30000.00
Add

Edit | Back to List