Details

InvoiceHeader
Date
11/12/2013 12:00:00 AM
No
7592
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 90.00000 23,850.00 1,236.11 212.95 18,450.00 3,950.94 Details | Delete
Alum-LP 7 10.00000 1,500.00 77.74 13.39 420.00 988.87 Details | Delete
Total 25,350.00 1,313.85 226.34 18,870.00 4,939.81
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Payments

Date No Invoice Amount Comments
9/01/2014 N/A 7592 25350.00
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