Details

InvoiceHeader
Date
25/04/2018 12:00:00 AM
No
20484
Name
Mr.Sanath
Comments
N/A
Outstanding Balance
20,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 20,000.00 1,261.91 178.57 14,500.00 4,059.52 Details | Delete
Total 20,000.00 1,261.91 178.57 14,500.00 4,059.52
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List