Details

InvoiceHeader
Date
7/02/2019 12:00:00 AM
No
23248
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 150.00000 91,500.00 5,773.26 816.96 68,250.00 16,659.78 Details | Delete
70% - 22 450.00000 162,499.95 10,253.05 1,450.89 109,350.00 41,446.01 Details | Delete
Total 253,999.95 16,026.31 2,267.85 177,600.00 58,105.79
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Payments

Date No Invoice Amount Comments
17/02/2020 N/A 23248 23750.01
24/02/2020 N/A 23248 50000.00
10/03/2020 N/A 23248 50000.00
18/06/2020 N/A 23248 50000.00
10/08/2020 N/A 23248 50000.00
30/09/2020 N/A 23248 30249.94
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