Details

InvoiceHeader
Date
27/03/2014 12:00:00 AM
No
8347
Name
Mr.Mahesh J'Pura
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 90.00000 21,600.00 1,119.50 192.86 18,450.00 1,837.64 Details | Delete
Total 21,600.00 1,119.50 192.86 18,450.00 1,837.64
Add

Payments

Date No Invoice Amount Comments
9/05/2014 N/A 8347 21600.00
Add

Edit | Back to List