Details

InvoiceHeader
Date
19/12/2017 12:00:00 AM
No
19369
Name
Mr.Mahesh
Comments
N/A
Outstanding Balance
8,625.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 8,000.00 504.77 71.43 5,700.00 1,723.80 Details | Delete
Alum-LP 9 5.00000 625.00 39.43 5.58 200.00 379.99 Details | Delete
Total 8,625.00 544.20 77.01 5,900.00 2,103.79
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List