Details

InvoiceHeader
Date
10/04/2014 12:00:00 AM
No
8505
Name
Mr.Sukumal
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 90.00000 21,150.00 1,096.18 188.84 18,450.00 1,414.98 Details | Delete
Total 21,150.00 1,096.18 188.84 18,450.00 1,414.98
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Payments

Date No Invoice Amount Comments
12/05/2014 N/A 8505 21150.00
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