Details

InvoiceHeader
Date
16/10/2013 12:00:00 AM
No
7255
Name
Mr.umesh
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 10,800.00 559.75 96.43 8,887.50 1,256.32 Details | Delete
Total 10,800.00 559.75 96.43 8,887.50 1,256.32
Add

Payments

Date No Invoice Amount Comments
17/10/2013 N/A 7255 10800.00
Add

Edit | Back to List