Details

InvoiceHeader
Date
9/07/2018 12:00:00 AM
No
21200
Name
Mr.Sanath
Comments
N/A
Outstanding Balance
33,550.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 20,750.00 1,309.24 185.27 14,500.00 4,755.49 Details | Delete
HCL-LP 9 160.00000 12,800.00 807.63 114.29 5,600.00 6,278.08 Details | Delete
Total 33,550.00 2,116.87 299.56 20,100.00 11,033.57
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List