Details

InvoiceHeader
Date
30/11/2018 12:00:00 AM
No
22580
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
89,250.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 65,250.00 4,117.00 582.59 55,125.00 5,425.41 Details | Delete
90%-Chlorine 50.00000 24,000.00 1,514.30 214.29 22,750.00 -478.59 Details | Delete
Total 89,250.00 5,631.30 796.88 77,875.00 4,946.82
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List