Details

InvoiceHeader
Date
15/11/2018 12:00:00 AM
No
22428
Name
Mr.Anurudda
Comments
N/A
Outstanding Balance
4,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 4,000.00 252.38 35.71 4,550.00 -838.09 Details | Delete
Total 4,000.00 252.38 35.71 4,550.00 -838.09
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List