Details

InvoiceHeader
Date
19/03/2013 12:00:00 AM
No
5916
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 11,700.00 606.40 104.46 8,887.50 2,101.64 Details | Delete
HCL LP 4 40.00000 4,000.00 207.31 35.71 1,321.60 2,435.38 Details | Delete
Total 15,700.00 813.71 140.17 10,209.10 4,537.02
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Payments

Date No Invoice Amount Comments
2/05/2013 N/A 5916 15700.00
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