Details

InvoiceHeader
Date
5/05/2014 12:00:00 AM
No
8656
Name
Mr.umesh
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 10,800.00 559.75 96.43 9,225.00 918.82 Details | Delete
Total 10,800.00 559.75 96.43 9,225.00 918.82
Add

Payments

Date No Invoice Amount Comments
9/06/2014 N/A 8656 10800.00
Add

Edit | Back to List