Details

InvoiceHeader
Date
24/01/2014 12:00:00 AM
No
7869
Name
Mr.Rashmi
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 5.00000 1,500.00 77.74 13.39 1,025.00 383.87 Details | Delete
Total 1,500.00 77.74 13.39 1,025.00 383.87
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Payments

Date No Invoice Amount Comments
24/01/2014 N/A 7869 1500.00
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