Details

InvoiceHeader
Date
21/05/2013 12:00:00 AM
No
6285
Name
vendol Ayurvedha
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 7 25.00000 1,960.00 101.58 17.50 1,150.00 690.92 Details | Delete
Liquid Chlorine-4 64.00000 2,293.76 118.88 20.48 1,232.00 922.40 Details | Delete
Total 4,253.76 220.46 37.98 2,382.00 1,613.32
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Payments

Date No Invoice Amount Comments
31/07/2013 N/A 6285 4253.76
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