Details

InvoiceHeader
Date
7/02/2019 12:00:00 AM
No
23249
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 150.00000 85,500.00 5,394.69 763.39 68,250.00 11,091.92 Details | Delete
Total 85,500.00 5,394.69 763.39 68,250.00 11,091.92
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Payments

Date No Invoice Amount Comments
30/09/2020 N/A 23249 19750.06
20/10/2020 N/A 23249 50000.00
25/01/2021 N/A 23249 15749.84
25/01/2021 N/A 23249 0.10
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