Details

InvoiceHeader
Date
21/05/2012 12:00:00 AM
No
4259
Name
Jetwing Ayurvedha
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% - import - 4 25.00000 9,139.20 473.67 81.60 5,256.25 3,327.68 Details | Delete
DPD tablet - Lovibond - LP - 1 50.00000 1,142.40 59.21 10.20 476.00 596.99 Details | Delete
PH strips pack 1.00000 3,998.40 207.23 35.70 1,750.00 2,005.47 Details | Delete
Total 14,280.00 740.11 127.50 7,482.25 5,930.14
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Payments

Date No Invoice Amount Comments
18/06/2012 N/A 4259 14280.00
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