Details

InvoiceHeader
Date
22/09/2014 12:00:00 AM
No
9762
Name
Mr.Sukumal
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 16,500.00 855.17 147.32 11,900.00 3,597.51 Details | Delete
Total 16,500.00 855.17 147.32 11,900.00 3,597.51
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Payments

Date No Invoice Amount Comments
30/10/2014 N/A 9762 16500.00
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