Details

InvoiceHeader
Date
10/12/2018 12:00:00 AM
No
22675
Name
Mr.Kamalanath
Comments
N/A
Outstanding Balance
18,500.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,500.00 851.79 120.54 11,700.00 827.67 Details | Delete
90%-Chlorine 10.00000 5,000.00 315.48 44.64 3,000.00 1,639.88 Details | Delete
Total 18,500.00 1,167.27 165.18 14,700.00 2,467.55
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List