Details

InvoiceHeader
Date
8/10/2012 12:00:00 AM
No
5043
Name
Gangula Holiday Bungalow
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 10.00000 4,500.00 233.23 40.18 2,500.00 1,726.59 Details | Delete
Alum - LP - 6 5.00000 1,000.00 51.83 8.93 260.00 679.24 Details | Delete
Soda ash - LP - 6 5.00000 1,000.00 51.83 8.93 280.00 659.24 Details | Delete
Total 6,500.00 336.89 58.04 3,040.00 3,065.07
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Payments

Date No Invoice Amount Comments
8/10/2012 N/A 5043 6500.00
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