Details

InvoiceHeader
Date
24/10/2014 12:00:00 AM
No
10011
Name
Mr.umesh
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 11,025.00 571.41 98.44 9,450.00 905.15 Details | Delete
Total 11,025.00 571.41 98.44 9,450.00 905.15
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Payments

Date No Invoice Amount Comments
26/11/2014 N/A 10011 11025.00
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