Details

InvoiceHeader
Date
30/01/2013 12:00:00 AM
No
5652
Name
vendol Ayurvedha
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-LP 3 96.00000 3,440.64 178.32 30.72 2,009.28 1,222.32 Details | Delete
Total 3,440.64 178.32 30.72 2,009.28 1,222.32
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Payments

Date No Invoice Amount Comments
28/03/2013 N/A 5652 3440.64
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