Details

InvoiceHeader
Date
24/12/2012 12:00:00 AM
No
5467
Name
Mr.Prasaad
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 11,250.00 583.07 100.45 8,887.50 1,678.98 Details | Delete
Alum - LP - 6 25.00000 1,875.00 97.18 16.74 1,300.00 461.08 Details | Delete
Soda ash - LP - 6 25.00000 1,875.00 97.18 16.74 1,400.00 361.08 Details | Delete
HCL LP 4 40.00000 3,000.00 155.49 26.79 1,321.60 1,496.12 Details | Delete
Total 18,000.00 932.92 160.72 12,909.10 3,997.26
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Payments

Date No Invoice Amount Comments
23/01/2013 N/A 5467 18000.00
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