Details

InvoiceHeader
Date
14/10/2016 12:00:00 AM
No
15449
Name
Mr.Anurudda
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 11,475.00 724.02 102.46 9,675.00 973.52 Details | Delete
Alum-LP 9 10.00000 900.00 56.79 8.04 400.00 435.17 Details | Delete
HCL-LP 9 40.00000 3,400.00 214.53 30.36 1,360.00 1,795.11 Details | Delete
90%-Chlorine 50.00000 17,500.00 1,104.18 156.25 13,150.00 3,089.57 Details | Delete
Total 33,275.00 2,099.52 297.11 24,585.00 6,293.37
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Payments

Date No Invoice Amount Comments
15/11/2016 N/A 15449 33275.00
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