Details

InvoiceHeader
Date
23/08/2018 12:00:00 AM
No
21627
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 37,800.00 2,385.02 337.50 30,375.00 4,702.48 Details | Delete
90%-Chlorine 30.00000 13,500.00 851.79 120.54 8,700.00 3,827.67 Details | Delete
Total 51,300.00 3,236.81 458.04 39,075.00 8,530.15
Add

Payments

Date No Invoice Amount Comments
7/09/2018 N/A 21627 51300.00
Add

Edit | Back to List