Details

InvoiceHeader
Date
9/08/2014 12:00:00 AM
No
9425
Name
Mr.Mahesh
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 90.00000 21,600.00 1,119.50 192.86 18,900.00 1,387.64 Details | Delete
Total 21,600.00 1,119.50 192.86 18,900.00 1,387.64
Add

Payments

Date No Invoice Amount Comments
25/08/2014 N/A 9425 21600.00
Add

Edit | Back to List