Details

InvoiceHeader
Date
5/05/2014 12:00:00 AM
No
8646
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 11,925.00 618.06 106.47 9,225.00 1,975.47 Details | Delete
Chlorine-90%-7 10.00000 3,750.00 194.36 33.48 2,380.00 1,142.16 Details | Delete
HCL-LP 7 40.00000 4,000.00 207.31 35.71 1,330.00 2,426.98 Details | Delete
Total 19,675.00 1,019.73 175.66 12,935.00 5,544.61
Add

Payments

Date No Invoice Amount Comments
19/06/2014 N/A 8646 16675.00
23/06/2014 N/A 8646 3000.00
Add

Edit | Back to List