Details

InvoiceHeader
Date
1/04/2013 12:00:00 AM
No
5991
Name
vendol Ayurvedha
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-LP4 128.00000 4,587.52 237.76 40.96 2,464.00 1,844.80 Details | Delete
Sulphuric Acid 40.00000 4,480.00 232.19 40.00 1,440.00 2,767.81 Details | Delete
Ph/cl refill - PF - 10 2.00000 1,232.00 63.85 11.00 203.00 954.15 Details | Delete
Total 10,299.52 533.80 91.96 4,107.00 5,566.76
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Payments

Date No Invoice Amount Comments
17/05/2013 N/A 5991 11531.52
1/04/2013 N/A 5991 -1232.00 Balancing payment
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