Details

InvoiceHeader
Date
27/03/2013 12:00:00 AM
No
5961
Name
Gangula Holiday Bungalow
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 10.00000 2,500.00 129.57 22.32 1,975.00 373.11 Details | Delete
HCL LP 4 10.00000 1,500.00 77.74 13.39 330.40 1,078.47 Details | Delete
Sodash-LP 7 5.00000 750.00 38.87 6.70 230.00 474.43 Details | Delete
Alum-LP 7 5.00000 750.00 38.87 6.70 210.00 494.43 Details | Delete
Total 5,500.00 285.05 49.11 2,745.40 2,420.44
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Payments

Date No Invoice Amount Comments
11/04/2013 N/A 5961 5500.00
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