Details

InvoiceHeader
Date
12/12/2022 12:00:00 AM
No
31869
Name
Mr.Prabash
Comments
N/A
Outstanding Balance
31,500.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 15.00000 22,500.00 1,419.65 200.89 10,725.00 10,154.46 Details | Delete
90%-Chlorine 5.00000 9,000.00 567.86 80.36 3,525.00 4,826.78 Details | Delete
Total 31,500.00 1,987.51 281.25 14,250.00 14,981.24
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List