Details

InvoiceHeader
Date
27/07/2012 12:00:00 AM
No
4650
Name
Mr.Santhush
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 10.00000 3,750.00 194.36 33.48 2,500.00 1,022.16 Details | Delete
Total 3,750.00 194.36 33.48 2,500.00 1,022.16
Add

Payments

Date No Invoice Amount Comments
30/07/2012 N/A 4650 3750.00
Add

Edit | Back to List