Details

InvoiceHeader
Date
15/08/2014 12:00:00 AM
No
9485
Name
Mr.Sukumal
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 135.00000 32,400.00 1,679.25 289.29 28,350.00 2,081.46 Details | Delete
Total 32,400.00 1,679.25 289.29 28,350.00 2,081.46
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Payments

Date No Invoice Amount Comments
17/09/2014 N/A 9485 21600.00
22/09/2014 N/A 9485 10800.00
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