Details

InvoiceHeader
Date
18/11/2014 12:00:00 AM
No
10183
Name
Mr.Mahesh
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 90.00000 21,600.00 1,119.50 192.86 18,900.00 1,387.64 Details | Delete
Total 21,600.00 1,119.50 192.86 18,900.00 1,387.64
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Payments

Date No Invoice Amount Comments
26/11/2014 N/A 10183 400.00
30/12/2014 N/A 10183 21200.00
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