Details

InvoiceHeader
Date
14/03/2013 12:00:00 AM
No
5893
Name
Mr.Kamal
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 90.00000 20,250.00 1,049.53 180.80 17,775.00 1,244.67 Details | Delete
HCL LP 4 120.00000 8,100.00 419.81 72.32 3,964.80 3,643.07 Details | Delete
Ph/cl refill - PF - 10 1.00000 400.00 20.73 3.57 101.50 274.20 Details | Delete
DPD tablet - Lovibond - LP - 1 50.00000 900.00 46.65 8.04 476.00 369.31 Details | Delete
PR tablet - Lovibond - LP - 1 50.00000 900.00 46.65 8.04 476.00 369.31 Details | Delete
Total 30,550.00 1,583.37 272.77 22,793.30 5,900.56
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Payments

Date No Invoice Amount Comments
18/04/2013 N/A 5893 30950.00
14/03/2013 N/A 5893 -400.00 Balancing payment
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