Details

InvoiceHeader
Date
8/08/2018 12:00:00 AM
No
21482
Name
Mr.Sanath
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 30.00000 12,450.00 785.54 111.16 8,700.00 2,853.30 Details | Delete
Alum-LP 9 25.00000 2,875.00 181.40 25.67 1,250.00 1,417.93 Details | Delete
Silica Sand 400.00000 10,000.00 630.96 89.29 4,922.00 4,357.75 Details | Delete
Total 25,325.00 1,597.90 226.12 14,872.00 8,628.98
Add

Payments

Date No Invoice Amount Comments
23/08/2018 N/A 21482 17625.00
29/08/2018 N/A 21482 7700.00
Add

Edit | Back to List