Details

InvoiceHeader
Date
26/12/2018 12:00:00 AM
No
22813
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
115,500.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 48,000.00 3,028.60 428.57 30,000.00 14,542.83 Details | Delete
70% - 22 225.00000 67,500.00 4,258.96 602.68 58,500.00 4,138.36 Details | Delete
Total 115,500.00 7,287.56 1,031.25 88,500.00 18,681.19
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List