Details

InvoiceHeader
Date
30/08/2018 12:00:00 AM
No
21699
Name
Mr.Anurudda
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 4,000.00 252.38 35.71 2,850.00 861.91 Details | Delete
Total 4,000.00 252.38 35.71 2,850.00 861.91
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Payments

Date No Invoice Amount Comments
31/08/2018 N/A 21699 4000.00
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