Details

InvoiceHeader
Date
14/10/2014 12:00:00 AM
No
9930
Name
Mr.Rashmi
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 10.00000 4,500.00 233.23 40.18 2,380.00 1,846.59 Details | Delete
Alum LP 8 5.00000 750.00 38.87 6.70 165.00 539.43 Details | Delete
Total 5,250.00 272.10 46.88 2,545.00 2,386.02
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Payments

Date No Invoice Amount Comments
15/10/2014 N/A 9930 5250.00
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