Details

InvoiceHeader
Date
11/01/2021 12:00:00 AM
No
28060
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 30.00000 17,250.00 1,088.40 154.02 9,000.00 7,007.58 Details | Delete
70% Tablet-India 1.00000 1,350.00 85.18 12.05 400.00 852.77 Details | Delete
Total 18,600.00 1,173.58 166.07 9,400.00 7,860.35
Add

Payments

Date No Invoice Amount Comments
12/01/2021 N/A 28060 200.00
12/01/2021 N/A 28060 17250.00
12/01/2021 N/A 28060 1150.00
Add

Edit | Back to List