Details

InvoiceHeader
Date
8/02/2019 12:00:00 AM
No
23260
Name
Comments
N/A
Outstanding Balance
27,456.25
Name Qty Amount VATPayable NBT Cost Profit
70% Tablet-India 10.00000 10,925.00 689.32 97.54 4,000.00 6,138.14 Details | Delete
90% Tablet 10.00000 10,781.25 680.25 96.26 4,200.00 5,804.74 Details | Delete
90%-Chlorine 10.00000 5,750.00 362.80 51.34 4,550.00 785.86 Details | Delete
Total 27,456.25 1,732.37 245.14 12,750.00 12,728.74
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List