Details

InvoiceHeader
Date
14/08/2014 12:00:00 AM
No
9478
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 10.00000 3,750.00 194.36 33.48 2,380.00 1,142.16 Details | Delete
70% Chlorine (21) 45.00000 11,925.00 618.06 106.47 9,450.00 1,750.47 Details | Delete
Total 15,675.00 812.42 139.95 11,830.00 2,892.63
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Payments

Date No Invoice Amount Comments
30/09/2014 N/A 9478 15675.00
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