Details

InvoiceHeader
Date
29/07/2015 12:00:00 AM
No
11924
Name
Mr.Prasnna
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 40.00000 4,000.00 207.31 35.71 1,376.00 2,380.98 Details | Delete
Pool Brush 18" -PF-12 1.00000 2,850.00 147.71 25.45 805.00 1,871.84 Details | Delete
Total 6,850.00 355.02 61.16 2,181.00 4,252.82
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Payments

Date No Invoice Amount Comments
6/08/2015 N/A 11924 6850.00
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